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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : LAV'AL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| Name | LAV'AL |
| Siren | 842117350 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 4227 |
| Management number | 2018B00620 |
| Activity code | 9601B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20200 Bastia |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 81 500.00 | 41 248.00 | 40 252.00 | 81 500.00 |
AT Other tangible assets | 10 708.00 | 3 847.00 | 6 862.00 | 10 708.00 |
BH Other financial assets | 1 875.00 | 1 875.00 | 1 875.00 | |
BJ TOTAL (I) | 94 083.00 | 45 095.00 | 48 988.00 | 94 083.00 |
BZ Other receivables | 19 018.00 | 19 018.00 | 19 018.00 | |
CF Cash and cash equivalents | 28 065.00 | 28 065.00 | 28 065.00 | |
CH Prepaid expenses | 2 607.00 | 2 607.00 | 2 607.00 | |
CJ TOTAL (II) | 49 689.00 | 49 689.00 | 49 689.00 | |
CO Grand total (0 to V) | 143 772.00 | 45 095.00 | 98 677.00 | 143 772.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 628.00 | 628.00 | 628.00 | |
DH Retained earnings | 486.00 | 11 927.00 | 486.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 278.00 | -11 441.00 | -5 278.00 | |
DL TOTAL (I) | 5 837.00 | 11 114.00 | 5 837.00 | |
DU Loans and Debts from Credit Institutions (3) | 59 413.00 | 70 717.00 | 59 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 171.00 | 3 075.00 | 3 171.00 | |
DX Trade payables and related accounts | 5 493.00 | 2 274.00 | 5 493.00 | |
DY Tax and social security liabilities | 1 222.00 | 1 222.00 | ||
EA Other liabilities | 23 542.00 | 23 542.00 | 23 542.00 | |
EC TOTAL (IV) | 92 841.00 | 99 607.00 | 92 841.00 | |
EE Grand total (I to V) | 98 677.00 | 110 721.00 | 98 677.00 | |
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