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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : LAVERIE DE LA CASINCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | LAVERIE DE LA CASINCA |
| Siren | 795326370 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 2978 |
| Management number | 2013B00446 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20213 Penta-di-Casinca |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 997.00 | 56 537.00 | 12 460.00 | 68 997.00 |
044 Total Fixed Assets | 68 997.00 | 56 537.00 | 12 460.00 | 68 997.00 |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 16 395.00 | 16 395.00 | 16 395.00 | |
096 Total Current Assets + Prepaid Expenses | 16 907.00 | 16 907.00 | 16 907.00 | |
110 Total Assets | 85 904.00 | 56 537.00 | 29 367.00 | 85 904.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -31 596.00 | |||
136 Profit for the Year | -4 975.00 | |||
142 Total Equity - Total I | -36 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 169.00 | |||
172 Other debts | 65 387.00 | |||
176 Total debts | 65 387.00 | |||
180 Liabilities Total | 29 367.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 580.00 | 12 500.00 | 19 580.00 | |
226 Operating subsidies received | 6 100.00 | |||
232 Total operating income excluding VAT | 19 580.00 | 18 600.00 | 19 580.00 | |
238 Purchases of raw materials and other supplies (including royalties | 459.00 | 460.00 | 459.00 | |
242 Other external expenses | 16 455.00 | 17 831.00 | 16 455.00 | |
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 218.00 | 264.00 | 218.00 | |
254 Depreciation and amortization | 7 288.00 | 7 018.00 | 7 288.00 | |
264 Total operating expenses | 24 421.00 | 25 572.00 | 24 421.00 | |
270 Operating profit | -4 841.00 | -6 972.00 | -4 841.00 | |
290 Exceptional income | 73.00 | 73.00 | ||
300 Exceptional expenses | 207.00 | 207.00 | ||
310 Profit or loss | -4 975.00 | -6 972.00 | -4 975.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 294.00 | 2 294.00 | ||
490 Total Fixed Assets (Gross Value) | 66 703.00 | 66 703.00 | ||
492 Total Fixed Assets (Increases) | 2 294.00 | 2 294.00 | ||
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