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BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : LAUDAGRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | LAUDAGRA |
| Siren | 825383532 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 13491 |
| Management number | 2017B00170 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73200 MERCURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 824.00 | 282.00 | 2 542.00 | 2 824.00 |
044 Total Fixed Assets | 2 824.00 | 282.00 | 2 542.00 | 2 824.00 |
060 Merchandise inventory | 102.00 | 102.00 | 102.00 | |
072 Receivables – Other | 117.00 | 117.00 | 117.00 | |
084 Cash | 612.00 | 612.00 | 612.00 | |
096 Total Current Assets + Prepaid Expenses | 831.00 | 831.00 | 831.00 | |
110 Total Assets | 3 655.00 | 282.00 | 3 373.00 | 3 655.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -1 917.00 | |||
136 Profit for the Year | -838.00 | |||
142 Total Equity - Total I | -2 155.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 886.00 | |||
172 Other debts | 4 608.00 | |||
176 Total debts | 5 528.00 | |||
180 Liabilities Total | 3 373.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 799.00 | 1 799.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 025.00 | 1 025.00 | ||
492 Total Fixed Assets (Increases) | 2 824.00 | 2 824.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 182.00 | 182.00 | ||
378 Amount of deductible VAT on goods and services | 129.00 | 129.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 129.00 | 129.00 | ||
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