Grow your business safely with EURL Lasergame 17
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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : EURL Lasergame 17
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-26 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Complete |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | EURL Lasergame 17 |
| Siren | 501749535 |
| Closing | 2020-12-31 |
| Registry code | 1704 |
| Registration number | 3034 |
| Management number | 2008B00008 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17180 Périgny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 795.00 | 10 795.00 | 10 795.00 | |
028 Tangible Assets | 184 090.00 | 184 090.00 | 184 090.00 | |
040 Financial Assets | 20 051.00 | 20 051.00 | 20 051.00 | |
044 Total Fixed Assets | 214 936.00 | 194 885.00 | 20 051.00 | 214 936.00 |
050 Raw materials, supplies, in progress | 300.00 | 300.00 | 300.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 34 682.00 | 34 682.00 | 34 682.00 | |
084 Cash | 15 760.00 | 15 760.00 | 15 760.00 | |
096 Total Current Assets + Prepaid Expenses | 60 742.00 | 60 742.00 | 60 742.00 | |
110 Total Assets | 275 678.00 | 194 885.00 | 80 793.00 | 275 678.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 6 769.00 | |||
134 Retained Earnings | 23 628.00 | |||
136 Profit for the Year | -88 036.00 | |||
142 Total Equity - Total I | -47 639.00 | |||
156 Loans and similar debts | 78 500.00 | |||
166 Suppliers and related accounts | 44 776.00 | |||
172 Other debts | 5 157.00 | |||
176 Total debts | 128 433.00 | |||
180 Liabilities Total | 80 794.00 | |||
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