Grow your business safely with LAVAL CARROSSERIE
All the information you need about LAVAL CARROSSERIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVAL CARROSSERIE >
BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : LAVAL CARROSSERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Partially confidential | 2019-12-31 | Simplified |
| Name | LAVAL CARROSSERIE |
| Siren | 814824157 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 6976 |
| Management number | 2015B01009 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64990 VILLEFRANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 729.00 | 729.00 | 729.00 | |
040 Financial Assets | 10.00 | 10.00 | 10.00 | |
044 Total Fixed Assets | 739.00 | 729.00 | 10.00 | 739.00 |
068 Receivables – Trade and related accounts | 43 574.00 | 43 574.00 | 43 574.00 | |
072 Receivables – Other | 1 533.00 | 1 533.00 | 1 533.00 | |
096 Total Current Assets + Prepaid Expenses | 45 106.00 | 45 106.00 | 45 106.00 | |
110 Total Assets | 45 845.00 | 729.00 | 45 116.00 | 45 845.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -29 236.00 | |||
136 Profit for the Year | -13 233.00 | |||
142 Total Equity - Total I | -41 468.00 | |||
156 Loans and similar debts | 47 662.00 | |||
166 Suppliers and related accounts | 12 099.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 142.00 | |||
172 Other debts | 26 824.00 | |||
176 Total debts | 86 585.00 | |||
180 Liabilities Total | 45 116.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 30 000.00 | |||
195 Of which payables due in more than one year | 20 735.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 57 003.00 | 57 003.00 | ||
494 Total Fixed Assets (Decreases) | 56 264.00 | 56 264.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 9 015.00 | 9 015.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 000.00 | 30 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 20 985.00 | 20 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 808.00 | 8 808.00 | ||
378 Amount of deductible VAT on goods and services | 4 098.00 | 4 098.00 | ||
all companies in France
Complete and comprehensive database.
