Grow your business safely with LAVOIR DU PARC
All the information you need about LAVOIR DU PARC to develop and secure your business in France
L
HOME >
CORPORATES
>
LAVOIR DU PARC >
BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : LAVOIR DU PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2021-06-30 | Simplified |
| Name | LAVOIR DU PARC |
| Siren | 884486648 |
| Closing | 2021-06-30 |
| Registry code | 5902 |
| Registration number | B2022/000984 |
| Management number | 2020B00330 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59240 DUNKERQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 309.00 | 1 448.00 | 17 861.00 | 19 309.00 |
044 Total Fixed Assets | 19 309.00 | 1 448.00 | 17 861.00 | 19 309.00 |
072 Receivables – Other | 812.00 | 812.00 | 812.00 | |
080 Sellable securities | 1.00 | |||
084 Cash | 2 454.00 | 2 454.00 | 2 454.00 | |
096 Total Current Assets + Prepaid Expenses | 3 266.00 | 3 266.00 | 3 266.00 | |
110 Total Assets | 22 576.00 | 1 448.00 | 21 127.00 | 22 576.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -6 265.00 | |||
142 Total Equity - Total I | -5 765.00 | |||
156 Loans and similar debts | 14 246.00 | |||
166 Suppliers and related accounts | 2 601.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 045.00 | |||
172 Other debts | 10 045.00 | |||
176 Total debts | 26 893.00 | |||
180 Liabilities Total | 21 127.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 309.00 | |||
195 Of which payables due in more than one year | 14 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 739.00 | 9 739.00 | ||
226 Operating subsidies received | 1 409.00 | 1 409.00 | ||
230 Other income | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 15 048.00 | 15 048.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 244.00 | 244.00 | ||
242 Other external expenses | 19 136.00 | 19 136.00 | ||
252 Social security contributions | 15.00 | 15.00 | ||
254 Depreciation and amortization | 1 448.00 | 1 448.00 | ||
264 Total operating expenses | 20 844.00 | 20 844.00 | ||
270 Operating profit | -5 796.00 | -5 796.00 | ||
294 Financial expenses | 469.00 | 469.00 | ||
310 Profit or loss | -6 265.00 | -6 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 19 310.00 | 19 310.00 | ||
492 Total Fixed Assets (Increases) | 19 310.00 | 19 310.00 | ||
all companies in France
Complete and comprehensive database.
