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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : LAUMAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-08 | Public | 2016-09-30 | Complete |
| Name | LAUMAX |
| Siren | 482503489 |
| Closing | 2016-09-30 |
| Registry code | 6751 |
| Registration number | 1483 |
| Management number | 2012B00068 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67120 Duttlenheim |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 29 066.00 | 29 066.00 | 29 066.00 | |
CJ TOTAL (II) | 29 066.00 | 29 066.00 | 29 066.00 | |
CO Grand total (0 to V) | 29 066.00 | 29 066.00 | 29 066.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -556 256.00 | -560 132.00 | -556 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -86.00 | 3 877.00 | -86.00 | |
DL TOTAL (I) | -506 341.00 | -506 256.00 | -506 341.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 242 676.00 | 242 632.00 | 242 676.00 | |
DX Trade payables and related accounts | 292 731.00 | 292 684.00 | 292 731.00 | |
EC TOTAL (IV) | 535 407.00 | 535 316.00 | 535 407.00 | |
EE Grand total (I to V) | 29 066.00 | 29 061.00 | 29 066.00 | |
EG Accrued income and payables due within one year | 535 407.00 | 535 316.00 | 535 407.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 86.00 | |||
GF Total Operating Expenses (II) | 86.00 | |||
GG - OPERATING RESULT (I - II) | -86.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -86.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86.00 | -3 876.00 | 86.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -86.00 | 3 877.00 | -86.00 | |
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