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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : LAU 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2020-01-14 | Public | 2018-12-31 | Complete |
| Name | LAU 2 |
| Siren | 309307585 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 19444 |
| Management number | 2013B01808 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 111 310.00 | 111 310.00 | 111 310.00 | |
AR Technical installations, industrial equipment and tools | 4 054.00 | 4 054.00 | 4 054.00 | |
AT Other tangible assets | 70 069.00 | 68 809.00 | 1 260.00 | 70 069.00 |
BJ TOTAL (I) | 185 434.00 | 184 174.00 | 1 260.00 | 185 434.00 |
BZ Other receivables | 17 884.00 | 17 884.00 | 17 884.00 | |
CF Cash and cash equivalents | 118 121.00 | 118 121.00 | 118 121.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 136 005.00 | 136 005.00 | 136 005.00 | |
CO Grand total (0 to V) | 321 438.00 | 184 174.00 | 137 265.00 | 321 438.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 269 728.00 | 269 728.00 | 269 728.00 | |
DD Legal reserve (1) | 1 547.00 | 1 547.00 | 1 547.00 | |
DF Regulated reserves (1) | 35.00 | 35.00 | 35.00 | |
DG Other reserves | 13 664.00 | 13 664.00 | 13 664.00 | |
DH Retained earnings | -359 503.00 | -392 341.00 | -359 503.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 090.00 | 32 838.00 | -34 090.00 | |
DL TOTAL (I) | -108 619.00 | -74 529.00 | -108 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 732.00 | 9 508.00 | 9 732.00 | |
DX Trade payables and related accounts | 102 068.00 | 44 613.00 | 102 068.00 | |
DY Tax and social security liabilities | 1 971.00 | 673.00 | 1 971.00 | |
EA Other liabilities | 132 112.00 | 89 023.00 | 132 112.00 | |
EC TOTAL (IV) | 245 883.00 | 143 817.00 | 245 883.00 | |
EE Grand total (I to V) | 137 265.00 | 69 288.00 | 137 265.00 | |
EG Accrued income and payables due within one year | 245 883.00 | 143 817.00 | 245 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 119 264.00 | 119 264.00 | 119 264.00 | |
FJ Net sales | 119 264.00 | 119 264.00 | 119 264.00 | |
FR Total operating income (I) | 119 264.00 | |||
FW Other purchases and external expenses | 126 210.00 | |||
FX Taxes, duties, and similar payments | 25 246.00 | |||
FZ Social Security Contributions | 2.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 898.00 | |||
GF Total Operating Expenses (II) | 153 354.00 | |||
GG - OPERATING RESULT (I - II) | -34 090.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 090.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 119 264.00 | 119 264.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 153 354.00 | 153 354.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 090.00 | -34 090.00 | ||
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