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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : SAS LAUDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2022-05-31 | Complete |
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-03-25 | Public | 2020-12-31 | Complete |
| 2020-05-14 | Public | 2019-12-31 | Simplified |
| 2019-05-10 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-30 | Partially confidential | 2014-12-31 | Complete |
| Name | SAS LAUDA |
| Siren | 803767557 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 10794 |
| Management number | 2014B00846 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45340 NIBELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 909 000.00 | 909 000.00 | 909 000.00 | |
044 Total Fixed Assets | 909 000.00 | 909 000.00 | 909 000.00 | |
084 Cash | 2 612.00 | 2 612.00 | 2 612.00 | |
096 Total Current Assets + Prepaid Expenses | 2 612.00 | 2 612.00 | 2 612.00 | |
110 Total Assets | 911 612.00 | 911 612.00 | 911 612.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -20 889.00 | |||
136 Profit for the Year | -2 539.00 | |||
140 Regulated Provisions | 7 376.00 | |||
142 Total Equity - Total I | 23 947.00 | |||
166 Suppliers and related accounts | 1 740.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 885 925.00 | |||
172 Other debts | 885 925.00 | |||
176 Total debts | 887 665.00 | |||
180 Liabilities Total | 911 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 915.00 | 915.00 | ||
264 Total operating expenses | 915.00 | 915.00 | ||
270 Operating profit | -915.00 | -915.00 | ||
300 Exceptional expenses | 1 623.00 | 1 623.00 | ||
310 Profit or loss | -2 539.00 | -2 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 909 000.00 | 909 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 1 623.00 | 1 623.00 | ||
682 INCREASES Total Statement of Provisions | 1 623.00 | 1 623.00 | ||
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