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BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : GROUPE LASERMECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-12-14 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | GROUPE LASERMECA |
| Siren | 414681775 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 3240 |
| Management number | 2011B00404 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Le Vernet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 592 357.00 | 499 340.00 | 93 017.00 | 592 357.00 |
044 Total Fixed Assets | 592 357.00 | 499 340.00 | 93 017.00 | 592 357.00 |
072 Receivables – Other | 43 603.00 | 39 764.00 | 3 839.00 | 43 603.00 |
084 Cash | 55 283.00 | 55 283.00 | 55 283.00 | |
096 Total Current Assets + Prepaid Expenses | 98 886.00 | 39 764.00 | 59 122.00 | 98 886.00 |
110 Total Assets | 691 243.00 | 539 104.00 | 152 139.00 | 691 243.00 |
120 Share or Individual Capital | 203 158.00 | |||
134 Retained Earnings | -835 371.00 | |||
136 Profit for the Year | -533 991.00 | |||
142 Total Equity - Total I | -1 166 205.00 | |||
166 Suppliers and related accounts | 4 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 314 110.00 | |||
172 Other debts | 1 314 110.00 | |||
176 Total debts | 1 318 344.00 | |||
180 Liabilities Total | 152 139.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2.00 | |||
199 Of which current accounts of debit partners | 29 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 643.00 | 4 643.00 | ||
264 Total operating expenses | 4 643.00 | 4 643.00 | ||
270 Operating profit | -4 643.00 | -4 643.00 | ||
280 Financial income | 8 927.00 | 8 927.00 | ||
290 Exceptional income | 1 027.00 | 1 027.00 | ||
294 Financial expenses | 499 538.00 | 499 538.00 | ||
300 Exceptional expenses | 39 764.00 | 39 764.00 | ||
310 Profit or loss | -533 991.00 | -533 991.00 | ||
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