Grow your business safely with SAS LAUMEDE
All the information you need about SAS LAUMEDE to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS LAUMEDE >
BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : SAS LAUMEDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2020-12-31 | Simplified |
| 2022-08-02 | Public | 2019-12-31 | Simplified |
| 2021-05-11 | Public | 2018-12-31 | Simplified |
| 2019-05-03 | Public | 2016-12-31 | Simplified |
| Name | SAS LAUMEDE |
| Siren | 524023389 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 1965 |
| Management number | 2010B00318 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32260 TACHOIRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 653 260.00 | 330 059.00 | 323 201.00 | 653 260.00 |
044 Total Fixed Assets | 653 260.00 | 330 059.00 | 323 201.00 | 653 260.00 |
068 Receivables – Trade and related accounts | 55 424.00 | 55 424.00 | 55 424.00 | |
072 Receivables – Other | 505.00 | 505.00 | 505.00 | |
084 Cash | 62 125.00 | 62 125.00 | 62 125.00 | |
092 Prepaid expenses | 2 699.00 | 2 699.00 | 2 699.00 | |
096 Total Current Assets + Prepaid Expenses | 120 753.00 | 120 753.00 | 120 753.00 | |
110 Total Assets | 774 013.00 | 330 059.00 | 443 954.00 | 774 013.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | 37 903.00 | |||
142 Total Equity - Total I | 38 454.00 | |||
156 Loans and similar debts | 401 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 670.00 | |||
172 Other debts | 4 089.00 | |||
176 Total debts | 405 500.00 | |||
180 Liabilities Total | 443 954.00 | |||
195 Of which payables due in more than one year | 352 084.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 254.00 | 99 254.00 | ||
232 Total operating income excluding VAT | 99 255.00 | 99 255.00 | ||
242 Other external expenses | 7 129.00 | 7 129.00 | ||
244 Taxes, duties and similar payments | 1 902.00 | 1 902.00 | ||
254 Depreciation and amortization | 43 728.00 | 43 728.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 760.00 | 52 760.00 | ||
270 Operating profit | 46 495.00 | 46 495.00 | ||
280 Financial income | 750.00 | 750.00 | ||
294 Financial expenses | 6 923.00 | 6 923.00 | ||
306 Income tax's | 2 419.00 | 2 419.00 | ||
310 Profit or loss | 37 903.00 | 37 903.00 | ||
all companies in France
Complete and comprehensive database.
