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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : LAURAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-27 | Public | 2018-03-31 | Simplified |
| 2017-09-28 | Public | 2017-03-31 | Simplified |
| Name | LAURAL |
| Siren | 509962049 |
| Closing | 2018-03-31 |
| Registry code | 3701 |
| Registration number | 9467 |
| Management number | 2009B00048 |
| Activity code | 5610A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37250 VEIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1.00 | 1.00 | 1.00 | |
044 Total Fixed Assets | 1.00 | 1.00 | 1.00 | |
072 Receivables – Other | 37 987.00 | 37 987.00 | 37 987.00 | |
084 Cash | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 38 504.00 | 38 504.00 | 38 504.00 | |
110 Total Assets | 38 505.00 | 38 505.00 | 38 505.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 668.00 | |||
136 Profit for the Year | -898.00 | |||
142 Total Equity - Total I | 36 570.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -1 576.00 | |||
172 Other debts | 1 576.00 | |||
176 Total debts | 1 936.00 | |||
180 Liabilities Total | 38 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 519.00 | 519.00 | ||
264 Total operating expenses | 519.00 | 519.00 | ||
270 Operating profit | -519.00 | -519.00 | ||
294 Financial expenses | 379.00 | 379.00 | ||
310 Profit or loss | -898.00 | -898.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1.00 | 1.00 | ||
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