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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : EURL HOLDING FINANCIERE LASSERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | EURL HOLDING FINANCIERE LASSERON |
| Siren | 804909265 |
| Closing | 2015-12-31 |
| Registry code | 6403 |
| Registration number | 1363 |
| Management number | 2014B00660 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 9 900.00 | 9 900.00 | 9 900.00 | |
096 Total Current Assets + Prepaid Expenses | 11 939.00 | 11 939.00 | 11 939.00 | |
110 Total Assets | 51 939.00 | 51 939.00 | 51 939.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 990.00 | |||
142 Total Equity - Total I | 8 010.00 | |||
156 Loans and similar debts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 815.00 | |||
172 Other debts | 42 969.00 | |||
176 Total debts | 43 929.00 | |||
180 Liabilities Total | 51 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 796.00 | 1 796.00 | ||
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 1 990.00 | 1 990.00 | ||
270 Operating profit | -1 990.00 | -1 990.00 | ||
310 Profit or loss | -1 990.00 | -1 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 000.00 | 40 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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