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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : LAVERIE CAZERIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-13 | Partially confidential | 2018-12-31 | Simplified |
| Name | LAVERIE CAZERIENNE |
| Siren | 824923338 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/000655 |
| Management number | 2017B00203 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31220 CAZERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 600.00 | 4 600.00 | 4 600.00 | |
028 Tangible Assets | 16 200.00 | 5 607.00 | 10 593.00 | 16 200.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 22 300.00 | 5 607.00 | 16 693.00 | 22 300.00 |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 6 947.00 | 6 947.00 | 6 947.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 239.00 | 7 239.00 | 7 239.00 | |
110 Total Assets | 29 539.00 | 5 607.00 | 23 932.00 | 29 539.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 51.00 | |||
136 Profit for the Year | 331.00 | |||
142 Total Equity - Total I | 4 382.00 | |||
156 Loans and similar debts | 16 459.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 715.00 | |||
172 Other debts | 2 042.00 | |||
176 Total debts | 19 550.00 | |||
180 Liabilities Total | 23 932.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
195 Of which payables due in more than one year | 13 372.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 21 500.00 | 21 500.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 883.00 | 5 883.00 | ||
378 Amount of deductible VAT on goods and services | 1 813.00 | 1 813.00 | ||
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