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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : LAU LAGUNAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-03 | Partially confidential | 2021-06-30 | Complete |
| 2021-03-10 | Partially confidential | 2020-06-30 | Complete |
| 2020-01-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-04-30 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | LAU LAGUNAK |
| Siren | 433522661 |
| Closing | 2016-06-30 |
| Registry code | 6401 |
| Registration number | 808 |
| Management number | 2000B00650 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 052.00 | 2 381.00 | 10 671.00 | 13 052.00 |
044 Total Fixed Assets | 13 052.00 | 2 381.00 | 10 671.00 | 13 052.00 |
050 Raw materials, supplies, in progress | 882 410.00 | 882 410.00 | 882 410.00 | |
064 Advances and down payments on orders | 2 832.00 | 2 832.00 | 2 832.00 | |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 113 788.00 | 113 788.00 | 113 788.00 | |
092 Prepaid expenses | 21 502.00 | 21 502.00 | 21 502.00 | |
096 Total Current Assets + Prepaid Expenses | 1 021 054.00 | 1 021 054.00 | 1 021 054.00 | |
110 Total Assets | 1 034 106.00 | 2 381.00 | 1 031 725.00 | 1 034 106.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 367 311.00 | |||
136 Profit for the Year | 33 465.00 | |||
142 Total Equity - Total I | 409 576.00 | |||
156 Loans and similar debts | 562 210.00 | |||
166 Suppliers and related accounts | 4 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 520.00 | |||
172 Other debts | 55 527.00 | |||
176 Total debts | 622 148.00 | |||
180 Liabilities Total | 1 031 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 508.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 333.00 | 8 333.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 175.00 | 2 175.00 | ||
490 Total Fixed Assets (Gross Value) | 2 543.00 | 2 543.00 | ||
492 Total Fixed Assets (Increases) | 10 508.00 | 10 508.00 | ||
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