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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : LAYG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-13 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-18 | Partially confidential | 2016-12-31 | Complete |
| Name | LAYG |
| Siren | 808511935 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 4731 |
| Management number | 2014B00645 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 93 688.00 | 9 715.00 | 83 973.00 | 93 688.00 |
044 Total Fixed Assets | 93 688.00 | 9 715.00 | 83 973.00 | 93 688.00 |
050 Raw materials, supplies, in progress | 3 564.00 | 3 564.00 | 3 564.00 | |
072 Receivables – Other | 3 075.00 | 3 075.00 | 3 075.00 | |
084 Cash | 61 680.00 | 61 680.00 | 61 680.00 | |
088 Cash | 1 097.00 | 1 097.00 | 1 097.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 69 861.00 | 69 861.00 | 69 861.00 | |
110 Total Assets | 163 550.00 | 9 715.00 | 153 834.00 | 163 550.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 53 787.00 | |||
136 Profit for the Year | 9 389.00 | |||
142 Total Equity - Total I | 118 176.00 | |||
166 Suppliers and related accounts | 20 668.00 | |||
172 Other debts | 14 990.00 | |||
176 Total debts | 35 658.00 | |||
180 Liabilities Total | 153 834.00 | |||
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