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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : GROUPE LASERMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LASERMECA |
| Siren | 414681775 |
| Closing | 2017-12-31 |
| Registry code | 0301 |
| Registration number | 2093 |
| Management number | 2011B00404 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Le Vernet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 278 416.00 | 578 992.00 | 699 424.00 | 1 278 416.00 |
044 Total Fixed Assets | 1 278 416.00 | 578 992.00 | 699 424.00 | 1 278 416.00 |
072 Receivables – Other | 198 764.00 | 169 000.00 | 29 764.00 | 198 764.00 |
084 Cash | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 198 820.00 | 169 000.00 | 29 820.00 | 198 820.00 |
110 Total Assets | 1 477 236.00 | 747 992.00 | 729 244.00 | 1 477 236.00 |
120 Share or Individual Capital | 203 158.00 | |||
134 Retained Earnings | -434 637.00 | |||
136 Profit for the Year | -420 706.00 | |||
142 Total Equity - Total I | -652 186.00 | |||
156 Loans and similar debts | 9 999.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 370 158.00 | |||
172 Other debts | 1 370 158.00 | |||
176 Total debts | 1 381 430.00 | |||
180 Liabilities Total | 729 244.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
199 Of which current accounts of debit partners | 198 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 197.00 | 1 197.00 | ||
264 Total operating expenses | 1 197.00 | 1 197.00 | ||
270 Operating profit | -1 197.00 | -1 197.00 | ||
280 Financial income | 111 056.00 | 111 056.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 361 247.00 | 361 247.00 | ||
300 Exceptional expenses | 169 333.00 | 169 333.00 | ||
310 Profit or loss | -420 706.00 | -420 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 333.00 | 333.00 | ||
490 Total Fixed Assets (Gross Value) | 1 278 749.00 | 1 278 749.00 | ||
494 Total Fixed Assets (Decreases) | 333.00 | 333.00 | ||
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