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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : LAUVAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-04-08 | Public | 2021-12-31 | Complete |
| 2020-01-28 | Public | 2017-12-31 | Complete |
| 2020-01-24 | Public | 2018-12-31 | Complete |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | LAUVAN |
| Siren | 819875592 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2020/002336 |
| Management number | 2016B02747 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 990.00 | 990.00 | 990.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | ||||
CO Grand total (0 to V) | 990.00 | 990.00 | 990.00 | |
CU Other investments | 990.00 | 990.00 | 990.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -5 646.00 | -1 788.00 | -5 646.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 206.00 | -3 858.00 | -2 206.00 | |
DL TOTAL (I) | -6 852.00 | -4 646.00 | -6 852.00 | |
DU Loans and Debts from Credit Institutions (3) | 86.00 | |||
DX Trade payables and related accounts | 6 396.00 | 4 572.00 | 6 396.00 | |
DZ Fixed asset liabilities and related accounts | 990.00 | 990.00 | 990.00 | |
EA Other liabilities | 456.00 | 456.00 | 456.00 | |
EC TOTAL (IV) | 7 842.00 | 6 104.00 | 7 842.00 | |
EE Grand total (I to V) | 990.00 | 1 458.00 | 990.00 | |
EG Accrued income and payables due within one year | 990.00 | 990.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 86.00 | |||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 042.00 | |||
FX Taxes, duties, and similar payments | 164.00 | |||
GF Total Operating Expenses (II) | 2 206.00 | |||
GG - OPERATING RESULT (I - II) | -2 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 206.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 206.00 | 3 858.00 | 2 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 206.00 | -3 858.00 | -2 206.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 396.00 | 6 396.00 | 6 396.00 | |
8J Fixed Asset Liabilities and Related Accounts | 990.00 | 990.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 456.00 | 456.00 | 456.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 842.00 | 6 852.00 | 7 842.00 | |
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