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L HOME > CORPORATES > LAURYVAN > BALANCE SHEET ( 2018-11-22)

THE LIST OF BALANCE SHEET : LAURYVAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-05 Public 2020-03-31 Simplified
2019-10-08 Public 2019-03-31 Simplified
2018-11-22 Public 2018-03-31 Simplified
2017-07-25 Public 2017-03-31 Simplified
NameLAURYVAN
Siren453910804
Closing2018-03-31
Registry code 0602
Registration number 5206
Management number2004B00597
Activity code 4520A
Closing date n-12017-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06250 MOUGINS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets
044 Total Fixed Assets
072 Receivables – Other 614.00 614.00 614.00
084 Cash 14 284.00 14 284.00 14 284.00
096 Total Current Assets + Prepaid Expenses 14 898.00 14 898.00 14 898.00
110 Total Assets 14 898.00 14 898.00 14 898.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
134 Retained Earnings 52.00
136 Profit for the Year 5 139.00
142 Total Equity - Total I 13 991.00
172 Other debts 907.00
176 Total debts 907.00
180 Liabilities Total 14 898.00
184 Selling price excluding VAT of fixed assets sold during the financial year 400.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 806.00 322.00 806.00
262 Other expenses 1.00 1.00
264 Total operating expenses 807.00 322.00 807.00
270 Operating profit -807.00 -322.00 -807.00
280 Financial income 6 853.00 961.00 6 853.00
290 Exceptional income 400.00 400.00
300 Exceptional expenses 400.00 400.00
306 Income tax's 907.00 96.00 907.00
310 Profit or loss 5 139.00 543.00 5 139.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
484 DECREASES Financial Assets 400.00 400.00
490 Total Fixed Assets (Gross Value) 400.00 400.00
494 Total Fixed Assets (Decreases) 400.00 400.00
582 Total Capital Gains, Capital Losses (Residual Value) 400.00 400.00
584 Total Capital Gains, Capital Losses (Sale Price) 400.00 400.00

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