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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : GROUPE LASERMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LASERMECA |
| Siren | 414681775 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2791 |
| Management number | 2011B00404 |
| Activity code | 6630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Le Vernet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 278 749.00 | 219 000.00 | 1 059 749.00 | 1 278 749.00 |
044 Total Fixed Assets | 1 278 749.00 | 219 000.00 | 1 059 749.00 | 1 278 749.00 |
072 Receivables – Other | 129 000.00 | 129 000.00 | 129 000.00 | |
084 Cash | 456.00 | 456.00 | 456.00 | |
096 Total Current Assets + Prepaid Expenses | 129 456.00 | 129 456.00 | 129 456.00 | |
110 Total Assets | 1 408 205.00 | 219 000.00 | 1 189 205.00 | 1 408 205.00 |
120 Share or Individual Capital | 203 158.00 | |||
134 Retained Earnings | -430 425.00 | |||
136 Profit for the Year | -4 213.00 | |||
142 Total Equity - Total I | -231 479.00 | |||
156 Loans and similar debts | 49 151.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 369 913.00 | |||
172 Other debts | 1 369 913.00 | |||
176 Total debts | 1 420 684.00 | |||
180 Liabilities Total | 1 189 205.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 002.00 | |||
195 Of which payables due in more than one year | 9 999.00 | |||
199 Of which current accounts of debit partners | 129 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 530.00 | 1 530.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
264 Total operating expenses | 1 659.00 | 1 659.00 | ||
270 Operating profit | -1 659.00 | -1 659.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 556.00 | 2 556.00 | ||
310 Profit or loss | -4 213.00 | -4 213.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5 002.00 | 5 002.00 | ||
490 Total Fixed Assets (Gross Value) | 1 273 747.00 | 1 273 747.00 | ||
492 Total Fixed Assets (Increases) | 5 002.00 | 5 002.00 | ||
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