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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : SARL LAUCEFA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-09-30 | Simplified |
| 2022-03-18 | Public | 2020-09-30 | Simplified |
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| 2018-04-03 | Public | 2017-09-30 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL LAUCEFA |
| Siren | 521813956 |
| Closing | 2021-09-30 |
| Registry code | 8602 |
| Registration number | 6632 |
| Management number | 2010B00270 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86240 SMARVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 57 899.00 | 57 899.00 | 57 899.00 | |
044 Total Fixed Assets | 57 899.00 | 57 899.00 | 57 899.00 | |
072 Receivables – Other | 6 924.00 | 6 924.00 | 6 924.00 | |
080 Sellable securities | 7 703.00 | 7 703.00 | 7 703.00 | |
084 Cash | 13 298.00 | 13 298.00 | 13 298.00 | |
096 Total Current Assets + Prepaid Expenses | 27 925.00 | 27 925.00 | 27 925.00 | |
110 Total Assets | 85 824.00 | 85 824.00 | 85 824.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 37 697.00 | |||
134 Retained Earnings | 33 409.00 | |||
136 Profit for the Year | 899.00 | |||
142 Total Equity - Total I | 80 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 019.00 | |||
172 Other debts | 5 019.00 | |||
176 Total debts | 5 019.00 | |||
180 Liabilities Total | 85 824.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 453.00 | 1 453.00 | ||
250 Staff compensation | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 2 853.00 | 2 853.00 | ||
270 Operating profit | -2 853.00 | -2 853.00 | ||
280 Financial income | 3 773.00 | 3 773.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | 899.00 | 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 57 893.00 | 57 893.00 | ||
492 Total Fixed Assets (Increases) | 6.00 | 6.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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