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BALANCE SHEET (
2017-01-30)
THE LIST OF BALANCE SHEET : SAS LAUDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-05-31 | Complete |
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-03-25 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-30 | Partially confidential | 2014-12-31 | Complete |
| Name | SAS LAUDA |
| Siren | 803767557 |
| Closing | 2014-12-31 |
| Registry code | 4502 |
| Registration number | 790 |
| Management number | 2014B00846 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45340 NIBELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 909 000.00 | 909 000.00 | 909 000.00 | |
BZ Other receivables | 496.00 | 496.00 | 496.00 | |
CF Cash and cash equivalents | 2 395.00 | 2 395.00 | 2 395.00 | |
CJ TOTAL (II) | 496.00 | 496.00 | 496.00 | |
CO Grand total (0 to V) | 909 496.00 | 909 496.00 | 909 496.00 | |
CU Other investments | 909 000.00 | 909 000.00 | 909 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DH Retained earnings | -5 981.00 | -5 981.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 981.00 | -5 981.00 | ||
DK Regulated provisions | 1 312.00 | 1 312.00 | ||
DL TOTAL (I) | -2 668.00 | -2 668.00 | ||
DU Loans and Debts from Credit Institutions (3) | 898 000.00 | 898 000.00 | 898 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 898 000.00 | 898 000.00 | ||
DX Trade payables and related accounts | 7 164.00 | 7 164.00 | ||
EA Other liabilities | 7 000.00 | 7 000.00 | ||
EC TOTAL (IV) | 912 164.00 | 912 164.00 | ||
EE Grand total (I to V) | 909 496.00 | 909 496.00 | ||
EG Accrued income and payables due within one year | 912 164.00 | 912 164.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
3X Extraordinary depreciation | ||||
3Z Total regulated provisions | 1 312.00 | |||
7C Grand total | 1 312.00 | |||
UJ - Exceptional | 1 312.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 824.00 | 1 824.00 | 1 824.00 | |
8C Staff and Related Accounts | 7 164.00 | 7 164.00 | 7 164.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 905 000.00 | 905 000.00 | 905 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 496.00 | 496.00 | 496.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 912 164.00 | 912 164.00 | 912 164.00 | |
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