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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : LAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-28 | Public | 2020-12-31 | Complete |
| 2020-10-02 | Public | 2019-12-31 | Complete |
| 2019-06-05 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | LAT |
| Siren | 481166510 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/004694 |
| Management number | 2005B80113 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 VILLEMOIRIEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 252 505.00 | 252 505.00 | 252 505.00 | |
BJ TOTAL (I) | 1 053 585.00 | 1 053 585.00 | 1 053 585.00 | |
BZ Other receivables | 211 600.00 | 211 600.00 | 211 600.00 | |
CF Cash and cash equivalents | 157 833.00 | 157 833.00 | 157 833.00 | |
CJ TOTAL (II) | 369 433.00 | 369 433.00 | 369 433.00 | |
CO Grand total (0 to V) | 1 423 018.00 | 1 423 018.00 | 1 423 018.00 | |
CP Shares due in less than one year | 252 505.00 | 252 505.00 | ||
CU Other investments | 801 080.00 | 801 080.00 | 801 080.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400 000.00 | 400 000.00 | 400 000.00 | |
DD Legal reserve (1) | 40 000.00 | 40 000.00 | 40 000.00 | |
DE Statutory or contractual reserves | 561 129.00 | 351 445.00 | 561 129.00 | |
DH Retained earnings | 417 671.00 | 417 671.00 | 417 671.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 711.00 | 244 684.00 | 1 711.00 | |
DL TOTAL (I) | 1 420 510.00 | 1 453 799.00 | 1 420 510.00 | |
DX Trade payables and related accounts | 1 940.00 | 1 940.00 | 1 940.00 | |
DY Tax and social security liabilities | 568.00 | 568.00 | ||
EC TOTAL (IV) | 2 508.00 | 1 940.00 | 2 508.00 | |
EE Grand total (I to V) | 1 423 018.00 | 1 455 739.00 | 1 423 018.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 881.00 | |||
FX Taxes, duties, and similar payments | 230.00 | |||
GF Total Operating Expenses (II) | 2 111.00 | |||
GG - OPERATING RESULT (I - II) | -2 111.00 | |||
GJ Financial income from other securities and fixed asset receivables | 2 505.00 | |||
GL Other interest and similar income | 1 885.00 | |||
GP Total financial income (V) | 4 390.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 390.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 46.00 | |||
HD Total exceptional income (VII) | 46.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 46.00 | |||
HK Income tax | 568.00 | 568.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 390.00 | 246 820.00 | 4 390.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 679.00 | 2 136.00 | 2 679.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 711.00 | 244 684.00 | 1 711.00 | |
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