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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : LAURENGE MGT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2017-12-27 | Public | 2017-03-31 | Simplified |
| Name | LAURENGE MGT |
| Siren | 403149040 |
| Closing | 2017-03-31 |
| Registry code | 5952 |
| Registration number | 4770 |
| Management number | 2012B00716 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59157 Beauvois-en-Cambrésis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 859.00 | 859.00 | 859.00 | |
044 Total Fixed Assets | 859.00 | 859.00 | 859.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
080 Sellable securities | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
084 Cash | 36 783.00 | 36 783.00 | 36 783.00 | |
096 Total Current Assets + Prepaid Expenses | 1 037 117.00 | 1 037 117.00 | 1 037 117.00 | |
110 Total Assets | 1 037 976.00 | 1 037 976.00 | 1 037 976.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 39 071.00 | |||
136 Profit for the Year | 385 857.00 | |||
142 Total Equity - Total I | 434 928.00 | |||
154 Provisions for risks and charges - Total II | 216 816.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 235.00 | |||
172 Other debts | 386 232.00 | |||
176 Total debts | 386 232.00 | |||
180 Liabilities Total | 1 037 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 1 535.00 | 1 535.00 | ||
242 Other external expenses | 15 632.00 | 15 632.00 | ||
244 Taxes, duties and similar payments | 178.00 | 178.00 | ||
262 Other expenses | 6 132.00 | 6 132.00 | ||
264 Total operating expenses | 23 477.00 | 23 477.00 | ||
270 Operating profit | -23 477.00 | -23 477.00 | ||
280 Financial income | 30 727.00 | 30 727.00 | ||
290 Exceptional income | 617 040.00 | 617 040.00 | ||
300 Exceptional expenses | 216 816.00 | 216 816.00 | ||
306 Income tax's | 21 617.00 | 21 617.00 | ||
310 Profit or loss | 385 857.00 | 385 857.00 | ||
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