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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : LAUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2020-05-12 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-21 | Partially confidential | 2016-12-31 | Complete |
| Name | LAUNA |
| Siren | 517664298 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 2247 |
| Management number | 2009B00274 |
| Activity code | 8730A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89240 DIGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 470.00 | 3 470.00 | 3 470.00 | |
AH Goodwill | 352 716.00 | 352 716.00 | 352 716.00 | |
AN Land | 668.00 | 668.00 | 668.00 | |
AR Technical installations, industrial equipment and tools | 3 055.00 | 2 935.00 | 120.00 | 3 055.00 |
AT Other tangible assets | 58 471.00 | 49 934.00 | 8 537.00 | 58 471.00 |
BH Other financial assets | 16 871.00 | 16 871.00 | 16 871.00 | |
BJ TOTAL (I) | 435 251.00 | 57 007.00 | 378 244.00 | 435 251.00 |
BV Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
BX Customers and related accounts | 41 483.00 | 41 483.00 | 41 483.00 | |
BZ Other receivables | 112 019.00 | 112 019.00 | 112 019.00 | |
CD Marketable securities | 39 982.00 | 39 982.00 | 39 982.00 | |
CF Cash and cash equivalents | 40 549.00 | 40 549.00 | 40 549.00 | |
CH Prepaid expenses | 9 880.00 | 9 880.00 | 9 880.00 | |
CJ TOTAL (II) | 244 114.00 | 244 114.00 | 244 114.00 | |
CO Grand total (0 to V) | 679 365.00 | 57 007.00 | 622 358.00 | 679 365.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DE Statutory or contractual reserves | 141 070.00 | 112 584.00 | 141 070.00 | |
DG Other reserves | 85 875.00 | 85 875.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 647.00 | 28 486.00 | 18 647.00 | |
DL TOTAL (I) | 256 592.00 | 152 070.00 | 256 592.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 539.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 49 547.00 | 49 142.00 | 49 547.00 | |
DX Trade payables and related accounts | 98 005.00 | 132 233.00 | 98 005.00 | |
DY Tax and social security liabilities | 120 204.00 | 91 229.00 | 120 204.00 | |
EA Other liabilities | 30 087.00 | 18 693.00 | 30 087.00 | |
EB Prepaid income (2) | 67 924.00 | 133 168.00 | 67 924.00 | |
EC TOTAL (IV) | 365 766.00 | 478 004.00 | 365 766.00 | |
EE Grand total (I to V) | 622 358.00 | 630 074.00 | 622 358.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 49 547.00 | 49 547.00 | 49 547.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 30 087.00 | 30 087.00 | 30 087.00 | |
8L Deferred income | 67 924.00 | 67 924.00 | 67 924.00 | |
VQ Other Taxes, Duties, and Similar Debts | 98 005.00 | 98 005.00 | 98 005.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 180 254.00 | 163 383.00 | 16 871.00 | 180 254.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 365 766.00 | 365 766.00 | 365 766.00 | |
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