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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : LAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Complete |
| 2020-06-05 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| Name | LAR |
| Siren | 825032279 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8581 |
| Management number | 2017B00266 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 303 098.00 | 303 098.00 | 303 098.00 | |
044 Total Fixed Assets | 303 098.00 | 303 098.00 | 303 098.00 | |
084 Cash | 1 647.00 | 1 647.00 | 1 647.00 | |
096 Total Current Assets + Prepaid Expenses | 1 647.00 | 1 647.00 | 1 647.00 | |
110 Total Assets | 304 745.00 | 304 745.00 | 304 745.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 23 745.00 | |||
142 Total Equity - Total I | 24 745.00 | |||
172 Other debts | 280 000.00 | |||
176 Total debts | 280 000.00 | |||
180 Liabilities Total | 304 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 335 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 256.00 | 11 256.00 | ||
264 Total operating expenses | 11 256.00 | 11 256.00 | ||
270 Operating profit | -11 256.00 | -11 256.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
310 Profit or loss | 23 745.00 | 23 745.00 | ||
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