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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : LAREDO CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-22 | Partially confidential | 2016-12-31 | Complete |
| Name | LAREDO CONSEIL |
| Siren | 510235898 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10634 |
| Management number | 2009B00575 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92410 VILLE D AVRAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 41 064.00 | 41 064.00 | 41 064.00 | |
BZ Other receivables | 18 994.00 | 18 994.00 | 18 994.00 | |
CD Marketable securities | 75 942.00 | 75 942.00 | 75 942.00 | |
CF Cash and cash equivalents | 854 869.00 | 854 869.00 | 854 869.00 | |
CJ TOTAL (II) | 990 868.00 | 990 868.00 | 990 868.00 | |
CO Grand total (0 to V) | 990 868.00 | 990 868.00 | 990 868.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 718 596.00 | 517 120.00 | 718 596.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 181 319.00 | 241 476.00 | 181 319.00 | |
DL TOTAL (I) | 901 015.00 | 759 696.00 | 901 015.00 | |
DX Trade payables and related accounts | 150.00 | 150.00 | 150.00 | |
DY Tax and social security liabilities | 89 703.00 | 138 008.00 | 89 703.00 | |
EC TOTAL (IV) | 89 853.00 | 138 158.00 | 89 853.00 | |
EE Grand total (I to V) | 990 868.00 | 897 853.00 | 990 868.00 | |
EG Accrued income and payables due within one year | 89 853.00 | 138 158.00 | 89 853.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 150.00 | 150.00 | 150.00 | |
8C Staff and Related Accounts | 52 000.00 | 52 000.00 | 52 000.00 | |
8D Social Security and Other Social Organizations | 30 054.00 | 30 054.00 | 30 054.00 | |
UX Other trade receivables | 41 064.00 | 41 064.00 | ||
VB VAT | 119.00 | 119.00 | ||
VC Group and associates | 1 000.00 | 1 000.00 | ||
VM Income taxes | 17 875.00 | 17 875.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 60 058.00 | 60 058.00 | 60 058.00 | |
VW VAT | 7 649.00 | 7 649.00 | 7 649.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 89 853.00 | 89 853.00 | 89 853.00 | |
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