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L HOME > CORPORATES > LAUVAN > BALANCE SHEET ( 2020-01-28)

THE LIST OF BALANCE SHEET : LAUVAN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameLAUVAN
Siren819875592
Closing2017-12-31
Registry code 6901
Registration number B2020/002591
Management number2016B02747
Activity code 6420Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-01-28
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69006 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 990.00 990.00 990.00
CF Cash and cash equivalents 468.00 468.00 468.00
CJ TOTAL (II) 468.00 468.00 468.00
CO Grand total (0 to V) 1 458.00 1 458.00 1 458.00
CU Other investments 990.00 990.00 990.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DH Retained earnings -1 788.00 -1 788.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 858.00 -1 788.00 -3 858.00
DL TOTAL (I) -4 646.00 -788.00 -4 646.00
DU Loans and Debts from Credit Institutions (3) 86.00 60.00 86.00
DX Trade payables and related accounts 4 572.00 1 200.00 4 572.00
DZ Fixed asset liabilities and related accounts 990.00 990.00 990.00
EA Other liabilities 456.00 408.00 456.00
EC TOTAL (IV) 6 104.00 2 658.00 6 104.00
EE Grand total (I to V) 1 458.00 1 870.00 1 458.00
EG Accrued income and payables due within one year 6 104.00 2 658.00 6 104.00
EH Including current bank overdrafts and credit balances from banks and postal accounts 86.00 60.00 86.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 3 696.00
FX Taxes, duties, and similar payments 162.00
GF Total Operating Expenses (II) 3 858.00
GG - OPERATING RESULT (I - II) -3 858.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 858.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 858.00 1 788.00 3 858.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 858.00 -1 788.00 -3 858.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8B Suppliers and Related Accounts 4 572.00 4 572.00 4 572.00
8J Fixed Asset Liabilities and Related Accounts 990.00 990.00 990.00
8K Other liabilities (including liabilities related to repo transactions) 456.00 456.00 456.00
VG Loans with a maturity of up to one year at origin 86.00 86.00 86.00
VY TOTAL – STATEMENT OF LIABILITIES 6 104.00 6 104.00 6 104.00

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