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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : LAURIPHARM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-09-30 | Complete |
| 2022-10-27 | Public | 2021-09-30 | Complete |
| 2021-11-10 | Public | 2020-09-30 | Complete |
| 2020-08-04 | Public | 2019-09-30 | Complete |
| 2019-03-07 | Public | 2018-09-30 | Complete |
| 2018-01-30 | Public | 2017-09-30 | Complete |
| 2017-01-10 | Public | 2016-09-30 | Complete |
| Name | LAURIPHARM |
| Siren | 750394181 |
| Closing | 2019-09-30 |
| Registry code | 9301 |
| Registration number | 12066 |
| Management number | 2012B02121 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY-GARGAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 882.00 | 26 882.00 | 26 882.00 | |
BZ Other receivables | 634.00 | 634.00 | 634.00 | |
CF Cash and cash equivalents | 82.00 | 82.00 | 82.00 | |
CJ TOTAL (II) | 27 598.00 | 27 598.00 | 27 598.00 | |
CO Grand total (0 to V) | 27 598.00 | 27 598.00 | 27 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 14 789.00 | 14 545.00 | 14 789.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 067.00 | 243.00 | -1 067.00 | |
DL TOTAL (I) | 15 372.00 | 16 439.00 | 15 372.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 443.00 | 9 443.00 | 9 443.00 | |
DX Trade payables and related accounts | 960.00 | 3 240.00 | 960.00 | |
DY Tax and social security liabilities | 925.00 | 968.00 | 925.00 | |
EA Other liabilities | 899.00 | 899.00 | 899.00 | |
EC TOTAL (IV) | 12 226.00 | 14 549.00 | 12 226.00 | |
EE Grand total (I to V) | 27 598.00 | 30 988.00 | 27 598.00 | |
EG Accrued income and payables due within one year | 12 226.00 | 14 549.00 | 12 226.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 501.00 | |||
FX Taxes, duties, and similar payments | 566.00 | |||
GF Total Operating Expenses (II) | 1 067.00 | |||
GG - OPERATING RESULT (I - II) | -1 067.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 067.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 43.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 067.00 | 2 257.00 | 1 067.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 067.00 | 243.00 | -1 067.00 | |
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