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BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : MEUBLES LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-06 | Public | 2022-04-30 | Simplified |
| 2022-01-13 | Public | 2021-04-30 | Simplified |
| 2021-01-08 | Public | 2020-04-30 | Simplified |
| 2019-12-30 | Public | 2019-04-30 | Simplified |
| 2018-10-15 | Public | 2018-04-30 | Simplified |
| 2017-12-05 | Public | 2017-04-30 | Simplified |
| 2017-03-13 | Public | 2016-04-30 | Simplified |
| Name | MEUBLES LAURENT |
| Siren | 349566596 |
| Closing | 2018-04-30 |
| Registry code | 0101 |
| Registration number | 10348 |
| Management number | 2000B40078 |
| Activity code | 4759A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01300 Chazey-Bons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 283 858.00 | 1 283 858.00 | 1 283 858.00 | |
044 Total Fixed Assets | 1 283 858.00 | 1 283 858.00 | 1 283 858.00 | |
072 Receivables – Other | 6 771.00 | 6 771.00 | 6 771.00 | |
080 Sellable securities | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 45 589.00 | 45 589.00 | 45 589.00 | |
096 Total Current Assets + Prepaid Expenses | 77 360.00 | 77 360.00 | 77 360.00 | |
110 Total Assets | 1 361 217.00 | 1 361 217.00 | 1 361 217.00 | |
120 Share or Individual Capital | 7 623.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 344 824.00 | |||
136 Profit for the Year | 3 471.00 | |||
142 Total Equity - Total I | 1 356 680.00 | |||
166 Suppliers and related accounts | 4 537.00 | |||
176 Total debts | 4 537.00 | |||
180 Liabilities Total | 1 361 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 496 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 951.00 | 4 164.00 | 5 951.00 | |
243 (including business tax) | 138.00 | 138.00 | ||
244 Taxes, duties and similar payments | 138.00 | 129.00 | 138.00 | |
264 Total operating expenses | 6 089.00 | 4 293.00 | 6 089.00 | |
270 Operating profit | -6 089.00 | -4 293.00 | -6 089.00 | |
280 Financial income | 9 560.00 | 13 780.00 | 9 560.00 | |
294 Financial expenses | 101.00 | |||
306 Income tax's | 6 968.00 | |||
310 Profit or loss | 3 471.00 | 2 419.00 | 3 471.00 | |
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