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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : LAUVAN 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| Name | LAUVAN 19 |
| Siren | 829342500 |
| Closing | 2018-12-31 |
| Registry code | 1901 |
| Registration number | 1205 |
| Management number | 2017B00200 |
| Activity code | 6832A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 214.00 | 1 610.00 | 1 604.00 | 3 214.00 |
040 Financial Assets | 170 000.00 | 170 000.00 | 170 000.00 | |
044 Total Fixed Assets | 173 214.00 | 1 610.00 | 171 604.00 | 173 214.00 |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 173 214.00 | 1 610.00 | 171 604.00 | 173 214.00 |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -6 282.00 | |||
136 Profit for the Year | 26 033.00 | |||
142 Total Equity - Total I | 59 751.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 1 843.00 | |||
172 Other debts | 110 000.00 | |||
176 Total debts | 111 853.00 | |||
180 Liabilities Total | 171 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 710.00 | 781.00 | 2 710.00 | |
244 Taxes, duties and similar payments | 186.00 | 4 962.00 | 186.00 | |
254 Depreciation and amortization | 1 071.00 | 539.00 | 1 071.00 | |
264 Total operating expenses | 3 967.00 | 6 282.00 | 3 967.00 | |
270 Operating profit | -3 967.00 | -6 282.00 | -3 967.00 | |
280 Financial income | 30 000.00 | 30 000.00 | ||
310 Profit or loss | 26 033.00 | -6 282.00 | 26 033.00 | |
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