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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : LAULHE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | LAULHE IMMOBILIER |
| Siren | 342344371 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 6544 |
| Management number | 1987B00342 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 689.00 | 4 689.00 | 4 689.00 | |
BJ TOTAL (I) | 4 689.00 | 4 689.00 | 4 689.00 | |
BZ Other receivables | 1 859.00 | 1 859.00 | 1 859.00 | |
CF Cash and cash equivalents | 1 404.00 | 1 404.00 | 1 404.00 | |
CH Prepaid expenses | 755.00 | 755.00 | 755.00 | |
CJ TOTAL (II) | 4 019.00 | 4 019.00 | 4 019.00 | |
CO Grand total (0 to V) | 8 709.00 | 4 689.00 | 4 019.00 | 8 709.00 |
| 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 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -6 348.00 | -5 583.00 | -6 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 735.00 | -764.00 | -3 735.00 | |
DL TOTAL (I) | -1 699.00 | 2 036.00 | -1 699.00 | |
DX Trade payables and related accounts | 5 519.00 | 6 376.00 | 5 519.00 | |
DY Tax and social security liabilities | 177.00 | 143.00 | 177.00 | |
EA Other liabilities | 22.00 | 22.00 | ||
EC TOTAL (IV) | 5 718.00 | 6 519.00 | 5 718.00 | |
EE Grand total (I to V) | 4 019.00 | 8 556.00 | 4 019.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 4 408.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 4 408.00 | |||
FW Other purchases and external expenses | 6 673.00 | |||
FX Taxes, duties, and similar payments | 468.00 | |||
FZ Social Security Contributions | 950.00 | |||
GF Total Operating Expenses (II) | 8 092.00 | |||
GG - OPERATING RESULT (I - II) | -3 683.00 | |||
GR Interest and similar expenses | 52.00 | |||
GU Total financial expenses (VI) | 52.00 | |||
GV - FINANCIAL INCOME (V - VI) | -52.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 736.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 33.00 | |||
HH Total exceptional expenses (VIII) | 33.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 408.00 | 11 348.00 | 4 408.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 144.00 | 12 112.00 | 8 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 736.00 | -764.00 | -3 736.00 | |
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