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BALANCE SHEET (
2021-02-10)
THE LIST OF BALANCE SHEET : LAUDAGRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-10 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | LAUDAGRA |
| Siren | 825383532 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 1452 |
| Management number | 2017B00170 |
| Activity code | 4791B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73200 Mercury |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 824.00 | 1 224.00 | 1 600.00 | 2 824.00 |
044 Total Fixed Assets | 2 824.00 | 1 224.00 | 1 600.00 | 2 824.00 |
068 Receivables – Trade and related accounts | 167.00 | 167.00 | 167.00 | |
084 Cash | 656.00 | 656.00 | 656.00 | |
096 Total Current Assets + Prepaid Expenses | 823.00 | 823.00 | 823.00 | |
110 Total Assets | 3 647.00 | 1 224.00 | 2 423.00 | 3 647.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -2 755.00 | |||
136 Profit for the Year | -1 734.00 | |||
142 Total Equity - Total I | -3 889.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
172 Other debts | 4 479.00 | |||
176 Total debts | 6 311.00 | |||
180 Liabilities Total | 2 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 532.00 | 532.00 | ||
232 Total operating income excluding VAT | 532.00 | 532.00 | ||
234 Purchases of goods (including customs duties) | 116.00 | 116.00 | ||
236 Inventory change (goods) | 102.00 | 102.00 | ||
242 Other external expenses | 1 106.00 | 1 106.00 | ||
254 Depreciation and amortization | 942.00 | 942.00 | ||
264 Total operating expenses | 2 266.00 | 2 266.00 | ||
270 Operating profit | -1 734.00 | -1 734.00 | ||
310 Profit or loss | -1 734.00 | -1 734.00 | ||
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