Grow your business safely with LAUGUI
All the information you need about LAUGUI to develop and secure your business in France
L
HOME >
CORPORATES
>
LAUGUI >
BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : LAUGUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-10-31 | Simplified |
| 2022-05-17 | Public | 2021-10-31 | Complete |
| 2021-05-20 | Public | 2020-10-31 | Complete |
| 2020-05-11 | Public | 2019-10-31 | Complete |
| 2019-04-23 | Public | 2018-10-31 | Complete |
| 2018-05-16 | Partially confidential | 2017-10-31 | Complete |
| 2017-04-19 | Partially confidential | 2016-10-31 | Complete |
| Name | LAUGUI |
| Siren | 814213922 |
| Closing | 2017-10-31 |
| Registry code | 7202 |
| Registration number | 2315 |
| Management number | 2015B00758 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72230 Arnage |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 621.00 | 299.00 | 321.00 | 621.00 |
BJ TOTAL (I) | 100 636.00 | 299.00 | 100 336.00 | 100 636.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 55 247.00 | 55 247.00 | 55 247.00 | |
CF Cash and cash equivalents | 5 828.00 | 5 828.00 | 5 828.00 | |
CJ TOTAL (II) | 61 075.00 | 61 075.00 | 61 075.00 | |
CO Grand total (0 to V) | 161 711.00 | 299.00 | 161 411.00 | 161 711.00 |
CU Other investments | 100 015.00 | 100 015.00 | 100 015.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DH Retained earnings | -5 574.00 | -5 574.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 941.00 | -5 574.00 | 4 941.00 | |
DL TOTAL (I) | 14 367.00 | 9 426.00 | 14 367.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 529.00 | 223 529.00 | 73 529.00 | |
DX Trade payables and related accounts | 1 248.00 | |||
DY Tax and social security liabilities | 1 515.00 | 1 016.00 | 1 515.00 | |
EA Other liabilities | 72 000.00 | 72 000.00 | ||
EC TOTAL (IV) | 147 044.00 | 225 794.00 | 147 044.00 | |
EE Grand total (I to V) | 161 411.00 | 235 220.00 | 161 411.00 | |
EI Including equity loans | 73 529.00 | 73 529.00 | ||
| 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 | 100 636.00 | 100 636.00 | ||
I3 DECREASES Total Financial Fixed Assets | 100 015.00 | |||
I4 DECREASES Grand Total | 100 636.00 | |||
IY DECREASES Total Tangible Fixed Assets | 621.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 621.00 | 621.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 100 015.00 | 100 015.00 | ||
| 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) | 72 000.00 | 72 000.00 | 72 000.00 | |
VB VAT | 12 013.00 | 12 013.00 | ||
VC Group and associates | 43 196.00 | 43 196.00 | ||
VI Group and Associates | 73 529.00 | 73 529.00 | 73 529.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 38.00 | 38.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 55 247.00 | 55 247.00 | 55 247.00 | |
VW VAT | 1 515.00 | 1 515.00 | 1 515.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 147 044.00 | 147 044.00 | 147 044.00 | |
all companies in France
Complete and comprehensive database.
