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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LASOTEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2020-12-31 | Complete |
| 2022-07-25 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-14 | Public | 2016-12-31 | Complete |
| Name | LASOTEL |
| Siren | 453007437 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023532 |
| Management number | 2004B01695 |
| Activity code | 6110Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69100 VILLEURBANNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 546.00 | 3 278.00 | 268.00 | 3 546.00 |
AR Technical installations, industrial equipment and tools | 122 730.00 | 40 290.00 | 82 440.00 | 122 730.00 |
AT Other tangible assets | 2 723 799.00 | 1 677 413.00 | 1 046 386.00 | 2 723 799.00 |
BD Other fixed assets | 64.00 | 64.00 | 64.00 | |
BF Loans | ||||
BH Other financial assets | 19 327.00 | 19 327.00 | 19 327.00 | |
BJ TOTAL (I) | 2 869 467.00 | 1 720 982.00 | 1 148 485.00 | 2 869 467.00 |
BT Goods | 12 600.00 | 12 600.00 | 12 600.00 | |
BX Customers and related accounts | 565 952.00 | 12 662.00 | 553 290.00 | 565 952.00 |
BZ Other receivables | 143 790.00 | 143 790.00 | 143 790.00 | |
CF Cash and cash equivalents | 580 654.00 | 580 654.00 | 580 654.00 | |
CH Prepaid expenses | 152 579.00 | 152 579.00 | 152 579.00 | |
CJ TOTAL (II) | 1 455 575.00 | 12 662.00 | 1 442 913.00 | 1 455 575.00 |
CO Grand total (0 to V) | 4 325 042.00 | 1 733 644.00 | 2 591 397.00 | 4 325 042.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 250.00 | 200 250.00 | 200 250.00 | |
DB Share, merger, contribution premiums, etc. | 1 775.00 | 1 775.00 | 1 775.00 | |
DD Legal reserve (1) | 20 025.00 | 20 025.00 | 20 025.00 | |
DG Other reserves | 854 865.00 | 619 680.00 | 854 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 291 527.00 | 235 185.00 | 291 527.00 | |
DL TOTAL (I) | 1 368 442.00 | 1 076 915.00 | 1 368 442.00 | |
DQ Provisions for Expenses | 95 000.00 | 80 000.00 | 95 000.00 | |
DR TOTAL (IV) | 95 000.00 | 80 000.00 | 95 000.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 029.00 | 8 317.00 | 4 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 67 727.00 | 66 653.00 | 67 727.00 | |
DX Trade payables and related accounts | 775 077.00 | 770 791.00 | 775 077.00 | |
DY Tax and social security liabilities | 277 048.00 | 210 311.00 | 277 048.00 | |
EB Prepaid income (2) | 4 075.00 | 4 337.00 | 4 075.00 | |
EC TOTAL (IV) | 1 127 955.00 | 1 060 410.00 | 1 127 955.00 | |
EE Grand total (I to V) | 2 591 397.00 | 2 217 325.00 | 2 591 397.00 | |
EG Accrued income and payables due within one year | 1 125 584.00 | 1 054 010.00 | 1 125 584.00 | |
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