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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : LAYG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | LAYG |
| Siren | 808511935 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 3122 |
| Management number | 2014B00645 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 Montauban |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 166.00 | 6 014.00 | 26 151.00 | 32 166.00 |
BJ TOTAL (I) | 32 166.00 | 6 014.00 | 26 151.00 | 32 166.00 |
BZ Other receivables | 86 143.00 | 86 143.00 | 86 143.00 | |
CF Cash and cash equivalents | 265 843.00 | 265 843.00 | 265 843.00 | |
CJ TOTAL (II) | 351 986.00 | 351 986.00 | 351 986.00 | |
CO Grand total (0 to V) | 384 152.00 | 6 014.00 | 378 137.00 | 384 152.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -9 131.00 | -9 131.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 563.00 | 65 563.00 | ||
DL TOTAL (I) | 106 432.00 | 106 432.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 210.00 | 28 210.00 | ||
DX Trade payables and related accounts | 3 097.00 | 3 097.00 | ||
DY Tax and social security liabilities | 20 140.00 | 20 140.00 | ||
EB Prepaid income (2) | 220 259.00 | 220 259.00 | ||
EC TOTAL (IV) | 271 705.00 | 271 705.00 | ||
EE Grand total (I to V) | 378 137.00 | 378 137.00 | ||
EG Accrued income and payables due within one year | 271 705.00 | 271 705.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 62 883.00 | 5 192.00 | 62 883.00 | |
I4 DECREASES Grand Total | 35 909.00 | 32 166.00 | ||
IY DECREASES Total Tangible Fixed Assets | 35 909.00 | 32 166.00 | ||
LN ACQUISITIONS Total Tangible Fixed Assets | 62 883.00 | 5 192.00 | 62 883.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 7 831.00 | 34 092.00 | 35 909.00 | 7 831.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 7 831.00 | 34 092.00 | 35 909.00 | 7 831.00 |
| 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 | 3 097.00 | 3 097.00 | 3 097.00 | |
8C Staff and Related Accounts | 2 452.00 | 2 452.00 | 2 452.00 | |
8D Social Security and Other Social Organizations | 316.00 | 316.00 | 316.00 | |
8E Income Taxes | 17 372.00 | 17 372.00 | 17 372.00 | |
8L Deferred income | 220 259.00 | 220 259.00 | 220 259.00 | |
UY Staff and related accounts | 254.00 | 254.00 | ||
VB VAT | 9 274.00 | 9 274.00 | ||
VI Group and Associates | 28 210.00 | 28 210.00 | 28 210.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 76 615.00 | 76 615.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 86 143.00 | 86 143.00 | 86 143.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 271 705.00 | 271 705.00 | 271 705.00 | |
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