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BALANCE SHEET (
2022-01-07)
THE LIST OF BALANCE SHEET : LAVERIE DE LA GARE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-07 | Public | 2020-12-31 | Complete |
| Name | LAVERIE DE LA GARE |
| Siren | 883564783 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 369 |
| Management number | 2020B00895 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 37 379.00 | 37 379.00 | 37 379.00 | |
CJ TOTAL (II) | 37 379.00 | 37 379.00 | 37 379.00 | |
CO Grand total (0 to V) | 37 379.00 | 37 379.00 | 37 379.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 037.00 | -2 037.00 | ||
DL TOTAL (I) | -1 037.00 | -1 037.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 416.00 | 38 416.00 | ||
EC TOTAL (IV) | 38 416.00 | 38 416.00 | ||
EE Grand total (I to V) | 37 379.00 | 37 379.00 | ||
EG Accrued income and payables due within one year | 38 416.00 | 38 416.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 827.00 | |||
GF Total Operating Expenses (II) | 1 827.00 | |||
GG - OPERATING RESULT (I - II) | -1 827.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GR Interest and similar expenses | 210.00 | |||
GU Total financial expenses (VI) | 210.00 | |||
GV - FINANCIAL INCOME (V - VI) | -210.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 037.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 037.00 | 2 037.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 037.00 | -2 037.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VH Loans with a maturity of more than one year at origin | 38 416.00 | 38 416.00 | 38 416.00 | |
VJ Loans taken out during the year | 41 273.00 | 41 273.00 | ||
VK Loans repaid during the year | 2 857.00 | 2 857.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 38 416.00 | 38 416.00 | 38 416.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
ST Other accounts | 1 827.00 | 1 827.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 827.00 | 1 827.00 | ||
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