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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : LARRAMONA ELECTRICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-08-30 | Public | 2018-12-31 | Complete |
| Name | LARRAMONA ELECTRICITE |
| Siren | 840943716 |
| Closing | 2018-12-31 |
| Registry code | 1104 |
| Registration number | 2789 |
| Management number | 2018B00352 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11110 VINASSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 1 159.00 | 97.00 | 1 062.00 | 1 159.00 |
AT Other tangible assets | 19 500.00 | 1 041.00 | 18 460.00 | 19 500.00 |
BJ TOTAL (I) | 20 660.00 | 1 138.00 | 19 522.00 | 20 660.00 |
BN Goods in progress | 1 125.00 | 1 125.00 | 1 125.00 | |
BZ Other receivables | 1 385.00 | 1 385.00 | 1 385.00 | |
CF Cash and cash equivalents | 7 476.00 | 7 476.00 | 7 476.00 | |
CH Prepaid expenses | 4 782.00 | 4 782.00 | 4 782.00 | |
CJ TOTAL (II) | 14 769.00 | 14 769.00 | 14 769.00 | |
CO Grand total (0 to V) | 35 428.00 | 1 138.00 | 34 290.00 | 35 428.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 884.00 | -3 884.00 | ||
DL TOTAL (I) | -1 884.00 | -1 884.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18 475.00 | 18 475.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 896.00 | 9 896.00 | ||
DX Trade payables and related accounts | 7 785.00 | 7 785.00 | ||
DY Tax and social security liabilities | 18.00 | 18.00 | ||
EC TOTAL (IV) | 36 174.00 | 36 174.00 | ||
EE Grand total (I to V) | 34 290.00 | 34 290.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 680.00 | 5 680.00 | 5 680.00 | |
FJ Net sales | 5 680.00 | 5 680.00 | 5 680.00 | |
FM Inventory production | 1 125.00 | |||
FR Total operating income (I) | 6 805.00 | |||
FU Purchases of raw materials and other supplies | 2 383.00 | |||
FW Other purchases and external expenses | 5 879.00 | |||
FY Salaries and Wages | 1 137.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 138.00 | |||
GF Total Operating Expenses (II) | 10 537.00 | |||
GG - OPERATING RESULT (I - II) | -3 731.00 | |||
GR Interest and similar expenses | 152.00 | |||
GU Total financial expenses (VI) | 152.00 | |||
GV - FINANCIAL INCOME (V - VI) | -152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 805.00 | 6 805.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 689.00 | 10 689.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 884.00 | -3 884.00 | ||
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