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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : LASUDEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Partially confidential | 2022-10-31 | Complete |
| 2022-05-17 | Partially confidential | 2021-10-31 | Complete |
| 2019-10-21 | Partially confidential | 2019-01-31 | Complete |
| 2018-10-26 | Partially confidential | 2018-01-31 | Complete |
| Name | LASUDEST |
| Siren | 825071061 |
| Closing | 2018-01-31 |
| Registry code | 7501 |
| Registration number | 103885 |
| Management number | 2017B01364 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75004 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 060.00 | 1 060.00 | 1 060.00 | |
BH Other financial assets | 80 060.00 | 80 060.00 | 80 060.00 | |
BJ TOTAL (I) | 81 120.00 | 81 120.00 | 81 120.00 | |
BT Goods | 9 105.00 | 9 105.00 | 9 105.00 | |
BZ Other receivables | 11 715.00 | 11 715.00 | 11 715.00 | |
CD Marketable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
CF Cash and cash equivalents | 56 243.00 | 56 243.00 | 56 243.00 | |
CH Prepaid expenses | 1 363.00 | 1 363.00 | 1 363.00 | |
CJ TOTAL (II) | 128 426.00 | 128 426.00 | 128 426.00 | |
CO Grand total (0 to V) | 209 546.00 | 209 546.00 | 209 546.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 305.00 | 75 305.00 | ||
DL TOTAL (I) | 76 305.00 | 76 305.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 000.00 | 77 000.00 | ||
DX Trade payables and related accounts | 4 379.00 | 4 379.00 | ||
DY Tax and social security liabilities | 51 862.00 | 51 862.00 | ||
EC TOTAL (IV) | 133 241.00 | 133 241.00 | ||
EE Grand total (I to V) | 209 546.00 | 209 546.00 | ||
EG Accrued income and payables due within one year | 133 241.00 | 133 241.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 77 000.00 | 77 000.00 | 77 000.00 | |
8B Suppliers and Related Accounts | 4 379.00 | 4 379.00 | 4 379.00 | |
VQ Other Taxes, Duties, and Similar Debts | 51 862.00 | 51 862.00 | 51 862.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 93 138.00 | 13 078.00 | 80 060.00 | 93 138.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 133 241.00 | 133 241.00 | 133 241.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
YP Average staff number | 9.00 | 9.00 | ||
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