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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : E.U.R.L. LAURA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-04-30 | Public | 2018-12-31 | Complete |
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-05-18 | Public | 2016-12-31 | Complete |
| Name | E.U.R.L. LAURA |
| Siren | 398310342 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 6639 |
| Management number | 1994B01003 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 36 008.00 | 36 008.00 | 36 008.00 | |
AP Buildings | 258 961.00 | 190 331.00 | 68 630.00 | 258 961.00 |
AT Other tangible assets | 9 319.00 | 9 319.00 | 9 319.00 | |
BJ TOTAL (I) | 304 288.00 | 199 651.00 | 104 638.00 | 304 288.00 |
CF Cash and cash equivalents | 22 954.00 | 22 954.00 | 22 954.00 | |
CJ TOTAL (II) | 22 954.00 | 22 954.00 | 22 954.00 | |
CO Grand total (0 to V) | 327 242.00 | 199 651.00 | 127 591.00 | 327 242.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DH Retained earnings | -72 569.00 | -75 428.00 | -72 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 039.00 | 2 859.00 | -2 039.00 | |
DL TOTAL (I) | -66 986.00 | -64 947.00 | -66 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 193 483.00 | 192 353.00 | 193 483.00 | |
DX Trade payables and related accounts | 1 094.00 | 1 222.00 | 1 094.00 | |
EC TOTAL (IV) | 194 577.00 | 193 576.00 | 194 577.00 | |
EE Grand total (I to V) | 127 591.00 | 128 629.00 | 127 591.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 30 861.00 | 30 861.00 | 30 861.00 | |
FJ Net sales | 30 861.00 | 30 861.00 | 30 861.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 766.00 | |||
FR Total operating income (I) | 31 626.00 | |||
FW Other purchases and external expenses | 19 154.00 | |||
FX Taxes, duties, and similar payments | 5 880.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 632.00 | |||
GF Total Operating Expenses (II) | 33 666.00 | |||
GG - OPERATING RESULT (I - II) | -2 039.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 039.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 626.00 | 28 089.00 | 31 626.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 666.00 | 25 230.00 | 33 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 039.00 | 2 859.00 | -2 039.00 | |
| 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 | 1 094.00 | 1 094.00 | 1 094.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 193 483.00 | 193 483.00 | 193 483.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 194 577.00 | 194 577.00 | 194 577.00 | |
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