Grow your business safely with LAETITIA LAMI CONCEPT
All the information you need about LAETITIA LAMI CONCEPT to develop and secure your business in France
L
HOME >
CORPORATES
>
LAETITIA LAMI CONCEPT >
BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : LAETITIA LAMI CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Partially confidential | 2017-12-31 | Complete |
| Name | LAETITIA LAMI CONCEPT |
| Siren | 523199123 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 2876 |
| Management number | 2010B01040 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 8 110.00 | 6 710.00 | 1 400.00 | 8 110.00 |
BH Other financial assets | 2 050.00 | 2 050.00 | 2 050.00 | |
BJ TOTAL (I) | 10 160.00 | 6 710.00 | 3 450.00 | 10 160.00 |
BT Goods | 3 118.00 | 3 118.00 | 3 118.00 | |
BV Advances and down payments on orders | 182.00 | 182.00 | 182.00 | |
BX Customers and related accounts | 26 857.00 | 26 857.00 | 26 857.00 | |
BZ Other receivables | 13 585.00 | 13 585.00 | 13 585.00 | |
CD Marketable securities | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 17 322.00 | 17 322.00 | 17 322.00 | |
CH Prepaid expenses | 6 942.00 | 6 942.00 | 6 942.00 | |
CJ TOTAL (II) | 70 007.00 | 70 007.00 | 70 007.00 | |
CO Grand total (0 to V) | 80 168.00 | 6 710.00 | 73 458.00 | 80 168.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DF Regulated reserves (1) | 39 594.00 | 21 699.00 | 39 594.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 605.00 | 45 895.00 | 3 605.00 | |
DL TOTAL (I) | 48 700.00 | 73 094.00 | 48 700.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 506.00 | 37.00 | 506.00 | |
DX Trade payables and related accounts | 5 077.00 | 4 954.00 | 5 077.00 | |
DY Tax and social security liabilities | 19 174.00 | 30 555.00 | 19 174.00 | |
EC TOTAL (IV) | 24 758.00 | 35 547.00 | 24 758.00 | |
EE Grand total (I to V) | 73 458.00 | 108 641.00 | 73 458.00 | |
EI Including equity loans | 506.00 | 506.00 | ||
| 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 | 10 161.00 | 10 161.00 | ||
I3 DECREASES Total Financial Fixed Assets | 2 050.00 | |||
I4 DECREASES Grand Total | 10 161.00 | |||
IY DECREASES Total Tangible Fixed Assets | 8 111.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 8 111.00 | 8 111.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 2 050.00 | 2 050.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 5 491.00 | 1 219.00 | 5 491.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 5 491.00 | 1 219.00 | 5 491.00 | |
all companies in France
Complete and comprehensive database.
