Grow your business safely with LASARI
All the information you need about LASARI to develop and secure your business in France
L
HOME >
CORPORATES
>
LASARI >
BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : LASARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-18 | Public | 2016-12-31 | Complete |
| Name | LASARI |
| Siren | 503574691 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 16597 |
| Management number | 2008B01526 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 80 000.00 | 80 000.00 | 80 000.00 | |
AP Buildings | 30 000.00 | 10 387.00 | 19 613.00 | 30 000.00 |
AT Other tangible assets | 880.00 | 70.00 | 810.00 | 880.00 |
BJ TOTAL (I) | 110 880.00 | 10 457.00 | 100 423.00 | 110 880.00 |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 110 880.00 | 10 457.00 | 100 423.00 | 110 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110 300.00 | 110 300.00 | 110 300.00 | |
DH Retained earnings | -97 113.00 | -88 841.00 | -97 113.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 555.00 | -8 272.00 | -10 555.00 | |
DL TOTAL (I) | 2 632.00 | 13 187.00 | 2 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 95 991.00 | 85 099.00 | 95 991.00 | |
DX Trade payables and related accounts | 1 800.00 | 2 339.00 | 1 800.00 | |
EC TOTAL (IV) | 97 791.00 | 87 438.00 | 97 791.00 | |
EE Grand total (I to V) | 100 423.00 | 100 624.00 | 100 423.00 | |
EG Accrued income and payables due within one year | 97 791.00 | 87 438.00 | 97 791.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 597.00 | |||
FX Taxes, duties, and similar payments | 2 083.00 | |||
FZ Social Security Contributions | 806.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 069.00 | |||
GF Total Operating Expenses (II) | 10 555.00 | |||
GG - OPERATING RESULT (I - II) | -10 555.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 555.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 406.00 | |||
HD Total exceptional income (VII) | 2 406.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 406.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 406.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 555.00 | 10 678.00 | 10 555.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 555.00 | -8 272.00 | -10 555.00 | |
all companies in France
Complete and comprehensive database.
