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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : LASERFORM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Complete |
| Name | LASERFORM |
| Siren | 399484609 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 7329 |
| Management number | 1995B00218 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91460 MARCOUSSIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 102 639.00 | 24 977.00 | 77 662.00 | 102 639.00 |
040 Financial Assets | 384 323.00 | 384 323.00 | 384 323.00 | |
044 Total Fixed Assets | 486 961.00 | 24 977.00 | 461 984.00 | 486 961.00 |
068 Receivables – Trade and related accounts | 269 564.00 | 269 564.00 | 269 564.00 | |
072 Receivables – Other | 37 468.00 | 37 468.00 | 37 468.00 | |
080 Sellable securities | 430 287.00 | 430 287.00 | 430 287.00 | |
084 Cash | 645 476.00 | 645 476.00 | 645 476.00 | |
092 Prepaid expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
096 Total Current Assets + Prepaid Expenses | 1 384 192.00 | 1 384 192.00 | 1 384 192.00 | |
110 Total Assets | 1 871 153.00 | 24 977.00 | 1 846 176.00 | 1 871 153.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 514 427.00 | |||
136 Profit for the Year | 115 812.00 | |||
142 Total Equity - Total I | 1 639 039.00 | |||
166 Suppliers and related accounts | 20 334.00 | |||
172 Other debts | 186 803.00 | |||
176 Total debts | 207 137.00 | |||
180 Liabilities Total | 1 846 176.00 | |||
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