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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LARUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Partially confidential | 2020-07-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Complete |
| Name | LARUS |
| Siren | 753377654 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 3620 |
| Management number | 2012B00885 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14500 VIRE NORMANDIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 105.00 | 105.00 | 105.00 | |
BJ TOTAL (I) | 677 173.00 | 320 602.00 | 356 571.00 | 677 173.00 |
BZ Other receivables | 89 131.00 | 89 131.00 | 89 131.00 | |
CF Cash and cash equivalents | 6 123.00 | 6 123.00 | 6 123.00 | |
CJ TOTAL (II) | 95 254.00 | 95 254.00 | 95 254.00 | |
CO Grand total (0 to V) | 772 427.00 | 320 602.00 | 451 825.00 | 772 427.00 |
CS Evaluated investments - equity method | 677 068.00 | 320 602.00 | 356 466.00 | 677 068.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DH Retained earnings | -348 777.00 | -348 777.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 391.00 | -19 391.00 | ||
DL TOTAL (I) | -318 168.00 | -318 168.00 | ||
DU Loans and Debts from Credit Institutions (3) | 290 857.00 | 290 857.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 453 448.00 | 453 448.00 | ||
DX Trade payables and related accounts | 3 816.00 | 3 816.00 | ||
DY Tax and social security liabilities | 21 872.00 | 21 872.00 | ||
EC TOTAL (IV) | 769 993.00 | 769 993.00 | ||
EE Grand total (I to V) | 451 825.00 | 451 825.00 | ||
EG Accrued income and payables due within one year | 479 288.00 | 479 288.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 151.00 | 151.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 288.00 | |||
FX Taxes, duties, and similar payments | 319.00 | |||
GF Total Operating Expenses (II) | 11 607.00 | |||
GG - OPERATING RESULT (I - II) | -11 607.00 | |||
GL Other interest and similar income | 1.00 | |||
GP Total financial income (V) | 1.00 | |||
GR Interest and similar expenses | 7 785.00 | |||
GU Total financial expenses (VI) | 7 785.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 784.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 391.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 392.00 | 19 392.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 391.00 | -19 391.00 | ||
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