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BALANCE SHEET (
2019-01-11)
THE LIST OF BALANCE SHEET : LAUROQUEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-06-30 | Complete |
| 2022-01-04 | Public | 2021-06-30 | Complete |
| 2019-01-11 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-05 | Partially confidential | 2017-06-30 | Complete |
| Name | LAUROQUEN |
| Siren | 509668133 |
| Closing | 2018-06-30 |
| Registry code | 2501 |
| Registration number | 150 |
| Management number | 2009B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25620 Mamirolle |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 336 586.00 | 336 586.00 | 336 586.00 | |
BJ TOTAL (I) | 1 457 865.00 | 1 457 865.00 | 1 457 865.00 | |
CF Cash and cash equivalents | 188 615.00 | 188 615.00 | 188 615.00 | |
CJ TOTAL (II) | 188 615.00 | 188 615.00 | 188 615.00 | |
CO Grand total (0 to V) | 1 646 480.00 | 1 646 480.00 | 1 646 480.00 | |
CU Other investments | 1 121 280.00 | 1 121 280.00 | 1 121 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 648 500.00 | 648 500.00 | 648 500.00 | |
DD Legal reserve (1) | 34 587.00 | 33 961.00 | 34 587.00 | |
DG Other reserves | 537 154.00 | 525 255.00 | 537 154.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 000.00 | 12 526.00 | 10 000.00 | |
DL TOTAL (I) | 1 230 242.00 | 1 220 241.00 | 1 230 242.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 414 882.00 | 390 350.00 | 414 882.00 | |
DX Trade payables and related accounts | 1 277.00 | 1 537.00 | 1 277.00 | |
DY Tax and social security liabilities | 79.00 | 78.00 | 79.00 | |
DZ Fixed asset liabilities and related accounts | 10 000.00 | |||
EC TOTAL (IV) | 416 238.00 | 401 965.00 | 416 238.00 | |
EE Grand total (I to V) | 1 646 480.00 | 1 622 206.00 | 1 646 480.00 | |
EG Accrued income and payables due within one year | 416 238.00 | 401 965.00 | 416 238.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 461 272.00 | 11 086.00 | 1 461 272.00 | |
I3 DECREASES Total Financial Fixed Assets | 14 492.00 | 1 457 865.00 | ||
I4 DECREASES Grand Total | 14 492.00 | 1 457 865.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 461 272.00 | 11 086.00 | 1 461 272.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 277.00 | 1 277.00 | 1 277.00 | |
UL Receivables related to investments | 336 586.00 | 336 586.00 | 336 586.00 | |
VI Group and Associates | 414 882.00 | 414 882.00 | 414 882.00 | |
VQ Other Taxes, Duties, and Similar Debts | 79.00 | 79.00 | 79.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 336 586.00 | 336 586.00 | 336 586.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 416 238.00 | 416 238.00 | 416 238.00 | |
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