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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : LAUVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2014-12-31 | Complete |
| Name | LAUVEST |
| Siren | 487528937 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 5516 |
| Management number | 2005B07523 |
| Activity code | 6630Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 60 000.00 | 60 000.00 | 60 000.00 | |
BJ TOTAL (I) | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 7 366.00 | 7 366.00 | 7 366.00 | |
CJ TOTAL (II) | 7 366.00 | 7 366.00 | 7 366.00 | |
CO Grand total (0 to V) | 67 366.00 | 67 366.00 | 67 366.00 | |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DH Retained earnings | -103 552.00 | -26 731.00 | -103 552.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -496.00 | -76 822.00 | -496.00 | |
DL TOTAL (I) | -29 048.00 | -28 552.00 | -29 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 168.00 | 94 940.00 | 94 168.00 | |
DX Trade payables and related accounts | 2 246.00 | 1 819.00 | 2 246.00 | |
EC TOTAL (IV) | 96 415.00 | 95 987.00 | 96 415.00 | |
EE Grand total (I to V) | 67 366.00 | 67 434.00 | 67 366.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 493.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 493.00 | |||
FW Other purchases and external expenses | 988.00 | |||
GF Total Operating Expenses (II) | 988.00 | |||
GG - OPERATING RESULT (I - II) | -496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 772.00 | |||
HD Total exceptional income (VII) | 772.00 | |||
HE Exceptional expenses on management operations | 76 049.00 | |||
HF Exceptional expenses on capital transactions | 76 049.00 | 76 049.00 | ||
HH Total exceptional expenses (VIII) | 76 049.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -75 277.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 493.00 | 772.00 | 493.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 988.00 | 77 593.00 | 988.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -496.00 | -76 822.00 | -496.00 | |
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