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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : LAV ECO LINGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-21 | Partially confidential | 2015-12-31 | Simplified |
| Name | LAV ECO LINGE |
| Siren | 790184212 |
| Closing | 2015-12-31 |
| Registry code | 7402 |
| Registration number | 1051 |
| Management number | 2013B00002 |
| Activity code | 9601B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74200 Thonon-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 950.00 | 30 995.00 | 50 954.00 | 81 950.00 |
040 Financial Assets | 24 000.00 | 24 000.00 | 24 000.00 | |
044 Total Fixed Assets | 105 950.00 | 30 995.00 | 74 954.00 | 105 950.00 |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
084 Cash | 41 285.00 | 41 285.00 | 41 285.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 43 694.00 | 43 694.00 | 43 694.00 | |
110 Total Assets | 149 644.00 | 30 995.00 | 118 649.00 | 149 644.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 513.00 | |||
136 Profit for the Year | 1 956.00 | |||
142 Total Equity - Total I | 12 469.00 | |||
166 Suppliers and related accounts | 13 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 145.00 | |||
172 Other debts | 92 547.00 | |||
176 Total debts | 106 179.00 | |||
180 Liabilities Total | 118 649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 996.00 | 996.00 | ||
490 Total Fixed Assets (Gross Value) | 106 946.00 | 106 946.00 | ||
494 Total Fixed Assets (Decreases) | 996.00 | 996.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 996.00 | 996.00 | ||
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