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L HOME > CORPORATES > LAUCAMAJU INVESTISSEMENTS > BALANCE SHEET ( 2021-07-15)

THE LIST OF BALANCE SHEET : LAUCAMAJU INVESTISSEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-21 Public 2021-12-31 Simplified
2021-07-15 Public 2020-12-31 Simplified
NameLAUCAMAJU INVESTISSEMENTS
Siren881881858
Closing2020-12-31
Registry code 4901
Registration number 10985
Management number2020B00371
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49730 Varennes-sur-Loire
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3.00 3.00 3.00
044 Total Fixed Assets 3.00 3.00 3.00
068 Receivables – Trade and related accounts 6 000.00 6 000.00 6 000.00
072 Receivables – Other 34 000.00 34 000.00 34 000.00
084 Cash 1 070.00 1 070.00 1 070.00
096 Total Current Assets + Prepaid Expenses 41 070.00 41 070.00 41 070.00
110 Total Assets 41 073.00 41 073.00 41 073.00
120 Share or Individual Capital 100.00
136 Profit for the Year 28 326.00
142 Total Equity - Total I 28 426.00
166 Suppliers and related accounts 1 744.00
169 Other debts including current accounts of partners for fiscal year N 3.00
172 Other debts 10 903.00
176 Total debts 12 647.00
180 Liabilities Total 41 073.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 000.00 5 000.00
232 Total operating income excluding VAT 5 000.00 5 000.00
242 Other external expenses 1 774.00 1 774.00
250 Staff compensation 3 500.00 3 500.00
252 Social security contributions 1 400.00 1 400.00
264 Total operating expenses 6 674.00 6 674.00
270 Operating profit -1 674.00 -1 674.00
280 Financial income 30 000.00 30 000.00
310 Profit or loss 28 326.00 28 326.00

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