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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : SARL LAUPIKA DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-03-31 | Complete |
| 2021-08-10 | Public | 2021-03-31 | Complete |
| 2021-03-25 | Public | 2020-03-31 | Complete |
| 2019-10-14 | Public | 2019-03-31 | Complete |
| 2018-12-24 | Public | 2018-03-31 | Complete |
| 2018-02-13 | Public | 2017-03-31 | Complete |
| 2017-03-29 | Public | 2016-03-31 | Complete |
| Name | SARL LAUPIKA DISTRIBUTION |
| Siren | 752844290 |
| Closing | 2021-03-31 |
| Registry code | 9201 |
| Registration number | 45629 |
| Management number | 2019B05301 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 19 783.00 | 19 783.00 | 19 783.00 | |
CF Cash and cash equivalents | 35 557.00 | 35 557.00 | 35 557.00 | |
CJ TOTAL (II) | 55 340.00 | 55 340.00 | 55 340.00 | |
CO Grand total (0 to V) | 55 340.00 | 55 340.00 | 55 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 61 566.00 | 61 566.00 | 61 566.00 | |
DH Retained earnings | -8 584.00 | 7 933.00 | -8 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 662.00 | -16 517.00 | -2 662.00 | |
DL TOTAL (I) | 52 520.00 | 55 182.00 | 52 520.00 | |
DX Trade payables and related accounts | 2 820.00 | 1 740.00 | 2 820.00 | |
EC TOTAL (IV) | 2 820.00 | 1 740.00 | 2 820.00 | |
EE Grand total (I to V) | 55 340.00 | 56 922.00 | 55 340.00 | |
EG Accrued income and payables due within one year | 2 820.00 | 1 740.00 | 2 820.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 662.00 | |||
GF Total Operating Expenses (II) | 2 662.00 | |||
GG - OPERATING RESULT (I - II) | -2 662.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 36 058.00 | |||
HB Exceptional income from capital transactions | 679 102.00 | |||
HD Total exceptional income (VII) | 715 160.00 | |||
HF Exceptional expenses on capital transactions | 720 311.00 | |||
HH Total exceptional expenses (VIII) | 720 311.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5 151.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 715 161.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 662.00 | 731 678.00 | 2 662.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 662.00 | -16 517.00 | -2 662.00 | |
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