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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : LAVERIE CIAC LA COURONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2020-12-31 | Simplified |
| Name | LAVERIE CIAC LA COURONNE |
| Siren | 884873829 |
| Closing | 2020-12-31 |
| Registry code | 1601 |
| Registration number | 3081 |
| Management number | 2020B00394 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16400 La Couronne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 5 939.00 | 765.00 | 5 174.00 | 5 939.00 |
040 Financial Assets | 1 375.00 | 1 375.00 | 1 375.00 | |
044 Total Fixed Assets | 42 314.00 | 765.00 | 41 549.00 | 42 314.00 |
072 Receivables – Other | 7 100.00 | 7 100.00 | 7 100.00 | |
084 Cash | 402.00 | 402.00 | 402.00 | |
096 Total Current Assets + Prepaid Expenses | 7 502.00 | 7 502.00 | 7 502.00 | |
110 Total Assets | 49 816.00 | 765.00 | 49 051.00 | 49 816.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 776.00 | |||
142 Total Equity - Total I | 1 276.00 | |||
156 Loans and similar debts | 45 065.00 | |||
166 Suppliers and related accounts | 2 573.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 137.00 | |||
176 Total debts | 47 774.00 | |||
180 Liabilities Total | 49 051.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 314.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 35 000.00 | 35 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 939.00 | 5 939.00 | ||
482 INCREASES Financial Assets | 1 375.00 | 1 375.00 | ||
492 Total Fixed Assets (Increases) | 42 314.00 | 42 314.00 | ||
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