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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : LAURANNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-01 | Public | 2016-09-30 | Complete |
| Name | LAURANNE |
| Siren | 437888662 |
| Closing | 2016-09-30 |
| Registry code | 4101 |
| Registration number | 562 |
| Management number | 2001B00155 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41140 Noyers-sur-Cher |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 12 011.00 | 12 011.00 | 12 011.00 | |
BJ TOTAL (I) | 12 011.00 | 12 011.00 | 12 011.00 | |
CF Cash and cash equivalents | 6.00 | 6.00 | 6.00 | |
CJ TOTAL (II) | 6.00 | 6.00 | 6.00 | |
CO Grand total (0 to V) | 12 017.00 | 12 017.00 | 12 017.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
242 Other external expenses | 922.00 | 1 074.00 | 922.00 | |
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
264 Total operating expenses | 1 489.00 | 1 074.00 | 1 489.00 | |
270 Operating profit | -1 409.00 | -1 074.00 | -1 409.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 170 000.00 | 170 000.00 | ||
310 Profit or loss | -171 491.00 | -1 072.00 | -171 491.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 154 755.00 | 155 827.00 | 154 755.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -171 491.00 | -1 072.00 | -171 491.00 | |
DL TOTAL (I) | -7 935.00 | 163 555.00 | -7 935.00 | |
DX Trade payables and related accounts | 2 256.00 | 1 344.00 | 2 256.00 | |
DY Tax and social security liabilities | 243.00 | 243.00 | ||
EC TOTAL (IV) | 19 952.00 | 18 615.00 | 19 952.00 | |
EE Grand total (I to V) | 12 017.00 | 182 170.00 | 12 017.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 182 011.00 | 182 011.00 | ||
I3 DECREASES Total Financial Fixed Assets | 12 011.00 | |||
I4 DECREASES Grand Total | 12 011.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 182 011.00 | 182 011.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 256.00 | 2 256.00 | 2 256.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 17 453.00 | 17 453.00 | 17 453.00 | |
UL Receivables related to investments | 2 511.00 | 2 511.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 2 511.00 | 2 511.00 | 2 511.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 952.00 | 19 952.00 | 19 952.00 | |
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