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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : LAUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| 2018-07-02 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-19 | Partially confidential | 2016-12-31 | Simplified |
| Name | LAUNA |
| Siren | 404064156 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 5947 |
| Management number | 1996B00170 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37550 SAINT-AVERTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 715.00 | 715.00 | 715.00 | |
AT Other tangible assets | 2 103.00 | 1 278.00 | 825.00 | 2 103.00 |
BJ TOTAL (I) | 2 818.00 | 1 993.00 | 825.00 | 2 818.00 |
BX Customers and related accounts | 22 801.00 | 22 801.00 | 22 801.00 | |
BZ Other receivables | 9 147.00 | 9 147.00 | 9 147.00 | |
CF Cash and cash equivalents | 8 758.00 | 8 758.00 | 8 758.00 | |
CJ TOTAL (II) | 40 705.00 | 40 705.00 | 40 705.00 | |
CO Grand total (0 to V) | 43 523.00 | 1 993.00 | 41 531.00 | 43 523.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 588.00 | 250.00 | 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 002.00 | 3 018.00 | 1 002.00 | |
DL TOTAL (I) | 10 390.00 | 12 068.00 | 10 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 639.00 | 20 393.00 | 9 639.00 | |
DX Trade payables and related accounts | 3 391.00 | 2 704.00 | 3 391.00 | |
DY Tax and social security liabilities | 18 111.00 | 21 300.00 | 18 111.00 | |
EC TOTAL (IV) | 31 141.00 | 44 397.00 | 31 141.00 | |
EE Grand total (I to V) | 41 531.00 | 56 465.00 | 41 531.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 379.00 | 614.00 | 1 379.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 379.00 | 614.00 | 1 379.00 | |
| 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 | 3 391.00 | 3 391.00 | 3 391.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 639.00 | 9 639.00 | 9 639.00 | |
VQ Other Taxes, Duties, and Similar Debts | 18 111.00 | 18 111.00 | 18 111.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 31 948.00 | 31 948.00 | 31 948.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 31 141.00 | 31 141.00 | 31 141.00 | |
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