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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LAVERIE LYAUTEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | LAVERIE LYAUTEY |
| Siren | 814589461 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 1460 |
| Management number | 2015B00361 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 122.00 | 5 529.00 | 15 593.00 | 21 122.00 |
044 Total Fixed Assets | 21 122.00 | 5 529.00 | 15 593.00 | 21 122.00 |
068 Receivables – Trade and related accounts | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 9 061.00 | 9 061.00 | 9 061.00 | |
092 Prepaid expenses | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 10 328.00 | 10 328.00 | 10 328.00 | |
110 Total Assets | 31 450.00 | 5 529.00 | 25 921.00 | 31 450.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 689.00 | |||
136 Profit for the Year | 8 074.00 | |||
142 Total Equity - Total I | 5 485.00 | |||
156 Loans and similar debts | 9 808.00 | |||
166 Suppliers and related accounts | 2 416.00 | |||
172 Other debts | 8 212.00 | |||
176 Total debts | 20 436.00 | |||
180 Liabilities Total | 25 921.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 20 422.00 | 20 422.00 | ||
492 Total Fixed Assets (Increases) | 700.00 | 700.00 | ||
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