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BALANCE SHEET (
2017-08-03)
THE LIST OF BALANCE SHEET : LAUCHRIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-03 | Partially confidential | 2016-12-31 | Simplified |
| Name | LAUCHRIS |
| Siren | 353864788 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5028 |
| Management number | 1990B00126 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 213 428.00 | 213 428.00 | 213 428.00 | |
028 Tangible Assets | 130 824.00 | 124 761.00 | 6 063.00 | 130 824.00 |
040 Financial Assets | 261.00 | 261.00 | 261.00 | |
044 Total Fixed Assets | 344 515.00 | 124 761.00 | 219 753.00 | 344 515.00 |
068 Receivables – Trade and related accounts | 3 168.00 | 3 168.00 | 3 168.00 | |
072 Receivables – Other | 3 357.00 | 3 357.00 | 3 357.00 | |
080 Sellable securities | 172 124.00 | 172 124.00 | 172 124.00 | |
084 Cash | 38 669.00 | 38 669.00 | 38 669.00 | |
096 Total Current Assets + Prepaid Expenses | 217 320.00 | 217 320.00 | 217 320.00 | |
110 Total Assets | 561 835.00 | 124 761.00 | 437 074.00 | 561 835.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 172 046.00 | |||
136 Profit for the Year | 19 659.00 | |||
142 Total Equity - Total I | 233 630.00 | |||
166 Suppliers and related accounts | 3 966.00 | |||
172 Other debts | 199 477.00 | |||
176 Total debts | 203 444.00 | |||
180 Liabilities Total | 437 074.00 | |||
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