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BALANCE SHEET (
2020-07-21)
THE LIST OF BALANCE SHEET : LAULIANGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Complete |
| Name | LAULIANGE |
| Siren | 499812204 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4712 |
| Management number | 2007B00859 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45160 ARDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 980 804.00 | 1 980 804.00 | 1 980 804.00 | |
044 Total Fixed Assets | 1 980 804.00 | 1 980 804.00 | 1 980 804.00 | |
068 Receivables – Trade and related accounts | 839.00 | 839.00 | 839.00 | |
072 Receivables – Other | 146 941.00 | 146 941.00 | 146 941.00 | |
080 Sellable securities | 275 591.00 | 275 591.00 | 275 591.00 | |
084 Cash | 108 188.00 | 108 188.00 | 108 188.00 | |
092 Prepaid expenses | 1 565.00 | 1 565.00 | 1 565.00 | |
096 Total Current Assets + Prepaid Expenses | 533 123.00 | 533 123.00 | 533 123.00 | |
110 Total Assets | 2 513 927.00 | 2 513 927.00 | 2 513 927.00 | |
120 Share or Individual Capital | 1 384 970.00 | |||
126 Legal Reserve | 138 497.00 | |||
132 Other Reserves | 682 356.00 | |||
136 Profit for the Year | 291 046.00 | |||
142 Total Equity - Total I | 2 496 868.00 | |||
166 Suppliers and related accounts | 2 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 626.00 | |||
172 Other debts | 14 227.00 | |||
176 Total debts | 17 059.00 | |||
180 Liabilities Total | 2 513 927.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 839.00 | 898.00 | 6 839.00 | |
230 Other income | 517.00 | |||
232 Total operating income excluding VAT | 6 839.00 | 1 414.00 | 6 839.00 | |
242 Other external expenses | 28 938.00 | 27 255.00 | 28 938.00 | |
244 Taxes, duties and similar payments | 3 589.00 | 4 479.00 | 3 589.00 | |
252 Social security contributions | 3 846.00 | 6 256.00 | 3 846.00 | |
262 Other expenses | 3 965.00 | 3 965.00 | ||
264 Total operating expenses | 40 338.00 | 37 990.00 | 40 338.00 | |
270 Operating profit | -33 499.00 | -36 575.00 | -33 499.00 | |
280 Financial income | 324 799.00 | 13 720.00 | 324 799.00 | |
294 Financial expenses | 213.00 | 3 459.00 | 213.00 | |
300 Exceptional expenses | 42.00 | 5.00 | 42.00 | |
310 Profit or loss | 291 046.00 | -26 319.00 | 291 046.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 401.00 | 6 401.00 | ||
484 DECREASES Financial Assets | 9 935.00 | 9 935.00 | ||
490 Total Fixed Assets (Gross Value) | 1 984 338.00 | 1 984 338.00 | ||
492 Total Fixed Assets (Increases) | 6 401.00 | 6 401.00 | ||
494 Total Fixed Assets (Decreases) | 9 935.00 | 9 935.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 3 359.00 | 3 359.00 | ||
684 DECREASES in Total Provisions Statement | 3 359.00 | 3 359.00 | ||
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