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BALANCE SHEET (
2023-02-06)
THE LIST OF BALANCE SHEET : LAVERIE D'AQUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-12-31 | Complete |
| 2023-01-16 | Partially confidential | 2021-12-31 | Simplified |
| Name | LAVERIE D'AQUI |
| Siren | 832604268 |
| Closing | 2022-12-31 |
| Registry code | 6601 |
| Registration number | B2023/000614 |
| Management number | 2017B01410 |
| Activity code | 9601B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66300 VILLEMOLAQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 13 598.00 | 6 196.00 | 7 403.00 | 13 598.00 |
AR Technical installations, industrial equipment and tools | 29 623.00 | 19 352.00 | 10 271.00 | 29 623.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 425.00 | 1 425.00 | 1 425.00 | |
BJ TOTAL (I) | 44 661.00 | 25 547.00 | 19 114.00 | 44 661.00 |
BZ Other receivables | 232.00 | 232.00 | 232.00 | |
CF Cash and cash equivalents | 1 726.00 | 1 726.00 | 1 726.00 | |
CJ TOTAL (II) | 1 958.00 | 1 958.00 | 1 958.00 | |
CO Grand total (0 to V) | 46 619.00 | 25 547.00 | 21 072.00 | 46 619.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -14 736.00 | -14 962.00 | -14 736.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29.00 | 226.00 | 29.00 | |
DL TOTAL (I) | -13 707.00 | -13 736.00 | -13 707.00 | |
DU Loans and Debts from Credit Institutions (3) | 6 711.00 | 16 568.00 | 6 711.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 718.00 | 14 151.00 | 19 718.00 | |
DX Trade payables and related accounts | 3 840.00 | 2 447.00 | 3 840.00 | |
DY Tax and social security liabilities | 965.00 | 2 586.00 | 965.00 | |
EA Other liabilities | 3 544.00 | 3 544.00 | 3 544.00 | |
EC TOTAL (IV) | 34 778.00 | 39 296.00 | 34 778.00 | |
EE Grand total (I to V) | 21 072.00 | 25 560.00 | 21 072.00 | |
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