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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : L'EPICERIE DE LAVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Complete |
| Name | L'EPICERIE DE LAVAL |
| Siren | 834369639 |
| Closing | 2022-12-31 |
| Registry code | 3801 |
| Registration number | B2023/006165 |
| Management number | 2018B00001 |
| Activity code | 4711B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38190 LAVAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 23 950.00 | |||
AR Technical installations, industrial equipment and tools | 643.00 | |||
AT Other tangible assets | 7 179.00 | |||
BH Other financial assets | 98.00 | |||
BJ TOTAL (I) | 31 870.00 | |||
BT Goods | 10 388.00 | |||
BX Customers and related accounts | 394.00 | |||
BZ Other receivables | 1 109.00 | |||
CF Cash and cash equivalents | 14 077.00 | |||
CH Prepaid expenses | 4 771.00 | |||
CJ TOTAL (II) | 30 739.00 | |||
CO Grand total (0 to V) | 62 609.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | 17.00 | 17.00 | 17.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 677.00 | 1.00 | 9 677.00 | |
DJ Investment subsidies | 574.00 | 1 343.00 | 574.00 | |
DL TOTAL (I) | 15 267.00 | 6 360.00 | 15 267.00 | |
DU Loans and Debts from Credit Institutions (3) | 15 930.00 | 23 141.00 | 15 930.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 157.00 | 13 648.00 | 16 157.00 | |
DX Trade payables and related accounts | 7 676.00 | 6 462.00 | 7 676.00 | |
DY Tax and social security liabilities | 6 965.00 | 17 366.00 | 6 965.00 | |
EA Other liabilities | 613.00 | 3.00 | 613.00 | |
EC TOTAL (IV) | 47 342.00 | 60 620.00 | 47 342.00 | |
EE Grand total (I to V) | 62 609.00 | 66 980.00 | 62 609.00 | |
EG Accrued income and payables due within one year | 38 714.00 | 44 693.00 | 38 714.00 | |
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