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BALANCE SHEET (
2018-02-22)
THE LIST OF BALANCE SHEET : EXPERTS COMPTABLES DU LAURAGAIS HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2020-06-30 | Complete |
| 2018-02-22 | Partially confidential | 2017-06-30 | Complete |
| Name | EXPERTS COMPTABLES DU LAURAGAIS HOLDING |
| Siren | 810610147 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/003046 |
| Management number | 2015B01257 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31290 VILLEFRANCHE-DE-LAURAGAIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 805 212.00 | 805 212.00 | 805 212.00 | |
BZ Other receivables | 105 500.00 | 105 500.00 | 105 500.00 | |
CF Cash and cash equivalents | 38 539.00 | 38 539.00 | 38 539.00 | |
CJ TOTAL (II) | 144 039.00 | 144 039.00 | 144 039.00 | |
CO Grand total (0 to V) | 949 251.00 | 949 251.00 | 949 251.00 | |
CU Other investments | 805 212.00 | 805 212.00 | 805 212.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 520 000.00 | 520 000.00 | ||
DD Legal reserve (1) | 9 598.00 | 9 598.00 | ||
DH Retained earnings | 62 066.00 | 62 066.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 95 687.00 | 95 687.00 | ||
DL TOTAL (I) | 687 352.00 | 687 352.00 | ||
DU Loans and Debts from Credit Institutions (3) | 174 256.00 | 174 256.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 694.00 | 80 694.00 | ||
DY Tax and social security liabilities | 6 948.00 | 6 948.00 | ||
EC TOTAL (IV) | 261 899.00 | 261 899.00 | ||
EE Grand total (I to V) | 949 251.00 | 949 251.00 | ||
EG Accrued income and payables due within one year | 87 642.00 | 87 642.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 805 212.00 | 805 212.00 | ||
I3 DECREASES Total Financial Fixed Assets | 805 212.00 | |||
I4 DECREASES Grand Total | 805 212.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 805 212.00 | 805 212.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 80 695.00 | 80 695.00 | 80 695.00 | |
VH Loans with a maturity of more than one year at origin | 174 257.00 | 174 257.00 | ||
VK Loans repaid during the year | 34 064.00 | 34 064.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 105 500.00 | 105 500.00 | 105 500.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 261 899.00 | 87 643.00 | 261 899.00 | |
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