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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : LAELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Complete |
| Name | LAELA |
| Siren | 480223114 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 12956 |
| Management number | 2005B00026 |
| Activity code | 5530Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34130 Lansargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 172 700.00 | 44 286.00 | 128 414.00 | 172 700.00 |
AP Buildings | 68 553.00 | 40 117.00 | 28 436.00 | 68 553.00 |
AR Technical installations, industrial equipment and tools | 312 434.00 | 236 413.00 | 76 021.00 | 312 434.00 |
AT Other tangible assets | 129 603.00 | 69 739.00 | 59 864.00 | 129 603.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 125.00 | 125.00 | 125.00 | |
BJ TOTAL (I) | 683 415.00 | 390 555.00 | 292 860.00 | 683 415.00 |
BL Raw materials, supplies | 1 177.00 | 1 177.00 | 1 177.00 | |
BT Goods | 2 302.00 | 2 302.00 | 2 302.00 | |
BZ Other receivables | 10 441.00 | 10 441.00 | 10 441.00 | |
CF Cash and cash equivalents | 10 674.00 | 10 674.00 | 10 674.00 | |
CH Prepaid expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
CJ TOTAL (II) | 25 843.00 | 25 843.00 | 25 843.00 | |
CO Grand total (0 to V) | 709 258.00 | 390 555.00 | 318 703.00 | 709 258.00 |
CP Shares due in less than one year | 125.00 | 125.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
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 | 54 763.00 | 68 067.00 | 54 763.00 | |
DH Retained earnings | 40.00 | 40.00 | 40.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 558.00 | -13 304.00 | -5 558.00 | |
DL TOTAL (I) | 58 044.00 | 63 603.00 | 58 044.00 | |
DU Loans and Debts from Credit Institutions (3) | 63 794.00 | 57 616.00 | 63 794.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 152 072.00 | 119 305.00 | 152 072.00 | |
DX Trade payables and related accounts | 34 680.00 | 25 508.00 | 34 680.00 | |
DY Tax and social security liabilities | 10 113.00 | 10 170.00 | 10 113.00 | |
EC TOTAL (IV) | 260 659.00 | 212 600.00 | 260 659.00 | |
EE Grand total (I to V) | 318 703.00 | 276 202.00 | 318 703.00 | |
EG Accrued income and payables due within one year | 224 483.00 | 183 353.00 | 224 483.00 | |
EI Including equity loans | 152 072.00 | 152 072.00 | ||
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