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BALANCE SHEET (
2020-07-27)
THE LIST OF BALANCE SHEET : LAUJOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| Name | LAUJOA |
| Siren | 850609041 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47740 |
| Management number | 2019B12846 |
| Activity code | 3212Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 630.00 | 536.00 | 6 093.00 | 6 630.00 |
AR Technical installations, industrial equipment and tools | 4 659.00 | 156.00 | 4 503.00 | 4 659.00 |
AT Other tangible assets | 1 982.00 | 257.00 | 1 725.00 | 1 982.00 |
BJ TOTAL (I) | 13 271.00 | 949.00 | 12 321.00 | 13 271.00 |
BL Raw materials, supplies | 8 744.00 | 8 744.00 | 8 744.00 | |
BZ Other receivables | 3 542.00 | 3 542.00 | 3 542.00 | |
CF Cash and cash equivalents | 7 078.00 | 7 078.00 | 7 078.00 | |
CH Prepaid expenses | 567.00 | 567.00 | 567.00 | |
CJ TOTAL (II) | 19 933.00 | 19 933.00 | 19 933.00 | |
CO Grand total (0 to V) | 33 205.00 | 949.00 | 32 255.00 | 33 205.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 968.00 | -8 968.00 | ||
DL TOTAL (I) | 11 031.00 | 11 031.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 571.00 | 17 571.00 | ||
DX Trade payables and related accounts | 3 565.00 | 3 565.00 | ||
DY Tax and social security liabilities | 87.00 | 87.00 | ||
EC TOTAL (IV) | 21 223.00 | 21 223.00 | ||
EE Grand total (I to V) | 32 255.00 | 32 255.00 | ||
EG Accrued income and payables due within one year | 21 223.00 | 21 223.00 | ||
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