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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : EURL HOLDING FINANCIERE LASSERON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2021-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| 2017-03-27 | Public | 2015-12-31 | Simplified |
| Name | EURL HOLDING FINANCIERE LASSERON |
| Siren | 804909265 |
| Closing | 2016-12-31 |
| Registry code | 6403 |
| Registration number | 7849 |
| Management number | 2014B00660 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
044 Total Fixed Assets | 40 000.00 | 40 000.00 | 40 000.00 | |
064 Advances and down payments on orders | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 2 486.00 | 2 486.00 | 2 486.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 4 587.00 | 4 587.00 | 4 587.00 | |
110 Total Assets | 44 587.00 | 44 587.00 | 44 587.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 990.00 | |||
136 Profit for the Year | -2 767.00 | |||
142 Total Equity - Total I | 5 243.00 | |||
156 Loans and similar debts | 1 735.00 | |||
166 Suppliers and related accounts | 3 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 224.00 | |||
172 Other debts | 34 224.00 | |||
176 Total debts | 39 343.00 | |||
180 Liabilities Total | 44 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 443.00 | 2 443.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
264 Total operating expenses | 2 635.00 | 2 635.00 | ||
270 Operating profit | -2 635.00 | -2 635.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
310 Profit or loss | -2 767.00 | -2 767.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 000.00 | 40 000.00 | ||
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