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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : SARL LAUGOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Simplified |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-07-29 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-23 | Partially confidential | 2019-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| Name | SARL LAUGOT |
| Siren | 813413606 |
| Closing | 2019-09-30 |
| Registry code | 3102 |
| Registration number | B2020/010454 |
| Management number | 2015B02962 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31250 REVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 455.00 | 175 455.00 | 175 455.00 | |
044 Total Fixed Assets | 175 455.00 | 175 455.00 | 175 455.00 | |
068 Receivables – Trade and related accounts | 20 942.00 | 20 942.00 | 20 942.00 | |
072 Receivables – Other | 19 980.00 | 19 980.00 | 19 980.00 | |
084 Cash | 1 660.00 | 1 660.00 | 1 660.00 | |
096 Total Current Assets + Prepaid Expenses | 42 582.00 | 42 582.00 | 42 582.00 | |
110 Total Assets | 218 037.00 | 218 037.00 | 218 037.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 74 351.00 | |||
136 Profit for the Year | 8 701.00 | |||
142 Total Equity - Total I | 84 702.00 | |||
156 Loans and similar debts | 64 964.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 002.00 | |||
172 Other debts | 67 891.00 | |||
176 Total debts | 133 336.00 | |||
180 Liabilities Total | 218 037.00 | |||
195 Of which payables due in more than one year | 43 713.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 455.00 | 175 455.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 322.00 | 4 322.00 | ||
378 Amount of deductible VAT on goods and services | 220.00 | 220.00 | ||
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