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BALANCE SHEET (
2018-09-28)
THE LIST OF BALANCE SHEET : LAUPI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2022-02-28 | Complete |
| 2021-09-28 | Public | 2021-02-28 | Complete |
| 2020-10-21 | Public | 2020-02-29 | Complete |
| 2019-09-11 | Public | 2019-02-28 | Complete |
| 2018-09-28 | Partially confidential | 2018-02-28 | Complete |
| Name | LAUPI |
| Siren | 523199701 |
| Closing | 2018-02-28 |
| Registry code | 6601 |
| Registration number | B2018/009342 |
| Management number | 2010B00730 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 73 340.00 | 73 340.00 | 73 340.00 | |
AR Technical installations, industrial equipment and tools | 1 160.00 | 1 160.00 | 1 160.00 | |
AT Other tangible assets | 148 700.00 | 24 625.00 | 124 075.00 | 148 700.00 |
AV Fixed assets in progress | 23 730.00 | 23 730.00 | 23 730.00 | |
BJ TOTAL (I) | 246 930.00 | 25 785.00 | 221 145.00 | 246 930.00 |
BX Customers and related accounts | 10.00 | 10.00 | 10.00 | |
BZ Other receivables | 64 155.00 | 64 155.00 | 64 155.00 | |
CF Cash and cash equivalents | 2 367.00 | 2 367.00 | 2 367.00 | |
CH Prepaid expenses | 192.00 | 192.00 | 192.00 | |
CJ TOTAL (II) | 66 724.00 | 66 724.00 | 66 724.00 | |
CO Grand total (0 to V) | 313 654.00 | 25 785.00 | 287 869.00 | 313 654.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 100.00 | 2 100.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | -36 212.00 | -36 212.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -68 240.00 | -68 240.00 | ||
DL TOTAL (I) | -102 052.00 | -102 052.00 | ||
DU Loans and Debts from Credit Institutions (3) | 148 009.00 | 148 009.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 73.00 | ||
DX Trade payables and related accounts | 167 907.00 | 167 907.00 | ||
DY Tax and social security liabilities | 27 885.00 | 27 885.00 | ||
EA Other liabilities | 46 047.00 | 46 047.00 | ||
EC TOTAL (IV) | 389 921.00 | 389 921.00 | ||
EE Grand total (I to V) | 287 869.00 | 287 869.00 | ||
EG Accrued income and payables due within one year | 363 790.00 | 363 790.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 114 353.00 | 114 353.00 | ||
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