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BALANCE SHEET (
2022-02-21)
THE LIST OF BALANCE SHEET : LAUMURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-23 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | LAUMURY |
| Siren | 490519451 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 576 |
| Management number | 2006B00298 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40230 Saint-Vincent-de-Tyrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 205 529.00 | 140 331.00 | 65 198.00 | 205 529.00 |
044 Total Fixed Assets | 205 529.00 | 140 331.00 | 65 198.00 | 205 529.00 |
064 Advances and down payments on orders | 301.00 | 301.00 | 301.00 | |
072 Receivables – Other | 707.00 | 707.00 | 707.00 | |
084 Cash | 89 720.00 | 1.00 | 89 720.00 | 89 720.00 |
092 Prepaid expenses | 493.00 | 493.00 | 493.00 | |
096 Total Current Assets + Prepaid Expenses | 91 220.00 | 91 220.00 | 91 220.00 | |
110 Total Assets | 296 749.00 | 140 331.00 | 156 418.00 | 296 749.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 178.00 | |||
134 Retained Earnings | -3 301.00 | |||
136 Profit for the Year | 45 749.00 | |||
142 Total Equity - Total I | 64 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 686.00 | |||
172 Other debts | 91 791.00 | |||
176 Total debts | 91 791.00 | |||
180 Liabilities Total | 156 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 214 691.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 270 833.00 | |||
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