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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : LAURENCE LARGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-09 | Partially confidential | 2017-12-31 | Simplified |
| 2019-08-05 | Partially confidential | 2018-12-31 | Simplified |
| Name | LAURENCE LARGE |
| Siren | 830887717 |
| Closing | 2017-12-31 |
| Registry code | 2402 |
| Registration number | 3689 |
| Management number | 2017B00364 |
| Activity code | 8559B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24420 SARLIAC SUR L ISLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 731.00 | 486.00 | 5 244.00 | 5 731.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 6 031.00 | 486.00 | 5 544.00 | 6 031.00 |
068 Receivables – Trade and related accounts | 610.00 | 610.00 | 610.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 7 702.00 | 7 702.00 | 7 702.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 9 590.00 | 9 590.00 | 9 590.00 | |
110 Total Assets | 15 622.00 | 486.00 | 15 135.00 | 15 622.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -1 356.00 | |||
140 Regulated Provisions | 3 660.00 | |||
142 Total Equity - Total I | 5 304.00 | |||
156 Loans and similar debts | 1 834.00 | |||
166 Suppliers and related accounts | 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 220.00 | |||
172 Other debts | 7 322.00 | |||
176 Total debts | 9 831.00 | |||
180 Liabilities Total | 15 135.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 031.00 | |||
195 Of which payables due in more than one year | 838.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 731.00 | 5 731.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 6 031.00 | 6 031.00 | ||
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