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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : LAVERIE 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Complete |
| Name | LAVERIE 83 |
| Siren | 892826017 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/014939 |
| Management number | 2021B00060 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100.00 | 100.00 | 100.00 | |
AR Technical installations, industrial equipment and tools | 9 900.00 | 2 812.00 | 7 088.00 | 9 900.00 |
BJ TOTAL (I) | 10 000.00 | 2 812.00 | 7 188.00 | 10 000.00 |
CF Cash and cash equivalents | 6 517.00 | 6 517.00 | 6 517.00 | |
CJ TOTAL (II) | 6 517.00 | 6 517.00 | 6 517.00 | |
CO Grand total (0 to V) | 16 517.00 | 2 812.00 | 13 705.00 | 16 517.00 |
| 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) | -2 575.00 | -2 575.00 | ||
DL TOTAL (I) | -1 575.00 | -1 575.00 | ||
DU Loans and Debts from Credit Institutions (3) | 14 633.00 | 14 633.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 648.00 | 648.00 | ||
EC TOTAL (IV) | 15 280.00 | 15 280.00 | ||
EE Grand total (I to V) | 13 705.00 | 13 705.00 | ||
EG Accrued income and payables due within one year | 15 280.00 | 15 280.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 622.00 | 19 622.00 | 19 622.00 | |
FJ Net sales | 19 622.00 | 19 622.00 | 19 622.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 146.00 | |||
FR Total operating income (I) | 19 768.00 | |||
FW Other purchases and external expenses | 19 231.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 812.00 | |||
GF Total Operating Expenses (II) | 22 043.00 | |||
GG - OPERATING RESULT (I - II) | -2 275.00 | |||
GR Interest and similar expenses | 300.00 | |||
GU Total financial expenses (VI) | 300.00 | |||
GV - FINANCIAL INCOME (V - VI) | -300.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 575.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 768.00 | 19 768.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 343.00 | 22 343.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 575.00 | -2 575.00 | ||
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