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BALANCE SHEET (
2022-12-15)
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 | 2022-03-31 |
| Registry code | 9201 |
| Registration number | 61835 |
| Management number | 2019B05301 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-15 |
| 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 | 4 783.00 | 4 783.00 | 4 783.00 | |
CF Cash and cash equivalents | 14 811.00 | 14 811.00 | 14 811.00 | |
CJ TOTAL (II) | 19 594.00 | 19 594.00 | 19 594.00 | |
CO Grand total (0 to V) | 19 594.00 | 19 594.00 | 19 594.00 | |
| 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 | |||
DH Retained earnings | 20 320.00 | -8 584.00 | 20 320.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 666.00 | -2 662.00 | -4 666.00 | |
DL TOTAL (I) | 17 854.00 | 52 520.00 | 17 854.00 | |
DX Trade payables and related accounts | 1 740.00 | 2 820.00 | 1 740.00 | |
EC TOTAL (IV) | 1 740.00 | 2 820.00 | 1 740.00 | |
EE Grand total (I to V) | 19 594.00 | 55 340.00 | 19 594.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 666.00 | |||
GF Total Operating Expenses (II) | 4 666.00 | |||
GG - OPERATING RESULT (I - II) | -4 666.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 666.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 666.00 | 2 662.00 | 4 666.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 666.00 | -2 662.00 | -4 666.00 | |
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