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THE LIST OF BALANCE SHEET : DIRECT LAVERIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-03-02 Partially confidential 2019-06-30 Simplified
NameDIRECT LAVERIE
Siren793355645
Closing2019-06-30
Registry code 2702
Registration number 1024
Management number2013B00402
Activity code 9601B
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-03-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address27540 Ivry-la-Bataille
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 47 869.00 27 579.00 20 290.00 47 869.00
040 Financial Assets 2 000.00 2 000.00 2 000.00
044 Total Fixed Assets 49 869.00 27 579.00 22 290.00 49 869.00
068 Receivables – Trade and related accounts 5 040.00 5 040.00 5 040.00
072 Receivables – Other 2 630.00 2 630.00 2 630.00
084 Cash 88.00 88.00 88.00
096 Total Current Assets + Prepaid Expenses 7 758.00 7 758.00 7 758.00
110 Total Assets 57 627.00 27 579.00 30 048.00 57 627.00
120 Share or Individual Capital 500.00
134 Retained Earnings -146.00
136 Profit for the Year 584.00
142 Total Equity - Total I 938.00
166 Suppliers and related accounts 4 715.00
169 Other debts including current accounts of partners for fiscal year N 19 343.00
172 Other debts 24 395.00
176 Total debts 29 110.00
180 Liabilities Total 30 048.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 49 869.00 49 869.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 4 903.00 4 903.00
378 Amount of deductible VAT on goods and services 3 242.00 3 242.00

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