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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LAVERNHES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| Name | LAVERNHES |
| Siren | 840028427 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 136982 |
| Management number | 2018B13668 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 000.00 | 2 000.00 | 2 000.00 | |
AP Buildings | 23 364.00 | 5 218.00 | 18 146.00 | 23 364.00 |
BJ TOTAL (I) | 25 364.00 | 5 218.00 | 20 146.00 | 25 364.00 |
CF Cash and cash equivalents | 8 333.00 | 8 333.00 | 8 333.00 | |
CJ TOTAL (II) | 8 333.00 | 8 333.00 | 8 333.00 | |
CO Grand total (0 to V) | 33 697.00 | 5 218.00 | 28 479.00 | 33 697.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DH Retained earnings | -14 080.00 | -14 080.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 641.00 | -3 641.00 | ||
DL TOTAL (I) | -14 721.00 | -14 721.00 | ||
DU Loans and Debts from Credit Institutions (3) | 40.00 | 40.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 41 076.00 | 41 076.00 | ||
DX Trade payables and related accounts | 2 084.00 | 2 084.00 | ||
EC TOTAL (IV) | 43 200.00 | 43 200.00 | ||
EE Grand total (I to V) | 28 479.00 | 28 479.00 | ||
EG Accrued income and payables due within one year | 43 200.00 | 43 200.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 40.00 | 40.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 947.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 571.00 | |||
GE Other Expenses | 123.00 | |||
GF Total Operating Expenses (II) | 3 641.00 | |||
GG - OPERATING RESULT (I - II) | -3 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 641.00 | 3 641.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 641.00 | -3 641.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 3 647.00 | 1 571.00 | 3 647.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 3 647.00 | 1 571.00 | 3 647.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 41 076.00 | 41 076.00 | 41 076.00 | |
8B Suppliers and Related Accounts | 2 084.00 | 2 084.00 | 2 084.00 | |
VG Loans with a maturity of up to one year at origin | 40.00 | 40.00 | 40.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 200.00 | 43 200.00 | 43 200.00 | |
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