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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : LARIMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-09-16 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-05 | Public | 2016-12-31 | Complete |
| Name | LARIMAR |
| Siren | 384679296 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/009470 |
| Management number | 1992B00180 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66330 CABESTANY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 23 367.00 | 23 367.00 | 23 367.00 | |
BZ Other receivables | 27 644 470.00 | 27 644 470.00 | 27 644 470.00 | |
CJ TOTAL (II) | 27 644 470.00 | 27 644 470.00 | 27 644 470.00 | |
CO Grand total (0 to V) | 27 667 837.00 | 27 667 837.00 | 27 667 837.00 | |
CU Other investments | 23 367.00 | 23 367.00 | 23 367.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 900.00 | 45 900.00 | 45 900.00 | |
DD Legal reserve (1) | 4 590.00 | 4 590.00 | 4 590.00 | |
DH Retained earnings | -38 624.00 | -8 166.00 | -38 624.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -345 554.00 | -30 458.00 | -345 554.00 | |
DL TOTAL (I) | -333 689.00 | 11 866.00 | -333 689.00 | |
DU Loans and Debts from Credit Institutions (3) | 104.00 | 104.00 | ||
DX Trade payables and related accounts | 1 200.00 | 2 160.00 | 1 200.00 | |
EA Other liabilities | 28 000 222.00 | 27 356 514.00 | 28 000 222.00 | |
EC TOTAL (IV) | 28 001 526.00 | 27 358 674.00 | 28 001 526.00 | |
EE Grand total (I to V) | 27 667 837.00 | 27 370 539.00 | 27 667 837.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 1 960.00 | |||
FX Taxes, duties, and similar payments | 214.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 175.00 | |||
GG - OPERATING RESULT (I - II) | -2 175.00 | |||
GH Attributed profit or transferred loss (III) | 62 400.00 | |||
GL Other interest and similar income | 3 303.00 | |||
GP Total financial income (V) | 3 303.00 | |||
GR Interest and similar expenses | 402 877.00 | |||
GT Net expenses on sales of marketable securities | 6.00 | |||
GU Total financial expenses (VI) | 402 877.00 | |||
GV - FINANCIAL INCOME (V - VI) | -399 574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -339 349.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 206.00 | 6 206.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 703.00 | 60 100.00 | 65 703.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 411 258.00 | 90 558.00 | 411 258.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -345 554.00 | -30 458.00 | -345 554.00 | |
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