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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : LAULEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | LAULEA |
| Siren | 799060256 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013505 |
| Management number | 2013B02125 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 834 450.00 | 230 700.00 | 603 750.00 | 834 450.00 |
044 Total Fixed Assets | 834 450.00 | 230 700.00 | 603 750.00 | 834 450.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 16 000.00 | 3 200.00 | 19 200.00 |
072 Receivables – Other | 100 145.00 | 100 145.00 | 100 145.00 | |
084 Cash | 1 698.00 | 1 698.00 | 1 698.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 121 043.00 | 16 000.00 | 105 043.00 | 121 043.00 |
110 Total Assets | 955 493.00 | 246 700.00 | 708 793.00 | 955 493.00 |
120 Share or Individual Capital | 376 000.00 | |||
126 Legal Reserve | 103.00 | |||
132 Other Reserves | 1 961.00 | |||
134 Retained Earnings | -182 124.00 | |||
136 Profit for the Year | -11 384.00 | |||
142 Total Equity - Total I | 184 556.00 | |||
156 Loans and similar debts | 74 957.00 | |||
166 Suppliers and related accounts | 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 185.00 | |||
172 Other debts | 448 635.00 | |||
176 Total debts | 524 237.00 | |||
180 Liabilities Total | 708 793.00 | |||
195 Of which payables due in more than one year | 30 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 1.00 | 1.00 | 1.00 | |
242 Other external expenses | 2 718.00 | 2 989.00 | 2 718.00 | |
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 971.00 | 950.00 | 971.00 | |
252 Social security contributions | 2 078.00 | 1 880.00 | 2 078.00 | |
264 Total operating expenses | 5 767.00 | 5 819.00 | 5 767.00 | |
270 Operating profit | -5 767.00 | -5 818.00 | -5 767.00 | |
290 Exceptional income | 29 508.00 | 29 508.00 | ||
294 Financial expenses | 35 023.00 | 107 876.00 | 35 023.00 | |
300 Exceptional expenses | 102.00 | 102.00 | ||
310 Profit or loss | -11 384.00 | -113 694.00 | -11 384.00 | |
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