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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : LAURALEX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2017-01-31 | Simplified |
| 2018-08-06 | Public | 2016-01-31 | Simplified |
| Name | LAURALEX |
| Siren | 530121706 |
| Closing | 2016-01-31 |
| Registry code | 0605 |
| Registration number | 7872 |
| Management number | 2011B00307 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
044 Total Fixed Assets | 1 525.00 | 1 525.00 | 1 525.00 | |
084 Cash | 105 225.00 | 105 225.00 | 105 225.00 | |
096 Total Current Assets + Prepaid Expenses | 105 225.00 | 105 225.00 | 105 225.00 | |
110 Total Assets | 106 750.00 | 106 750.00 | 106 750.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 59 320.00 | |||
136 Profit for the Year | -656.00 | |||
142 Total Equity - Total I | 61 664.00 | |||
172 Other debts | 45 086.00 | |||
176 Total debts | 45 086.00 | |||
180 Liabilities Total | 106 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 525.00 | |||
193 Of which financial assets due in less than one year | 1 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 656.00 | 656.00 | ||
264 Total operating expenses | 656.00 | 656.00 | ||
270 Operating profit | -656.00 | -656.00 | ||
310 Profit or loss | -656.00 | -656.00 | ||
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