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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : LAUJUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Complete |
| 2019-04-24 | Public | 2017-12-31 | Complete |
| Name | LAUJUL |
| Siren | 518808696 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49347 |
| Management number | 2009B08101 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CD Marketable securities | ||||
CF Cash and cash equivalents | 695.00 | 695.00 | 695.00 | |
CJ TOTAL (II) | 702.00 | 702.00 | 702.00 | |
CO Grand total (0 to V) | 702.00 | 702.00 | 702.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -16 614.00 | -16 614.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -35.00 | -16 614.00 | -35.00 | |
DL TOTAL (I) | -16 548.00 | -16 514.00 | -16 548.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 250.00 | 22 000.00 | 17 250.00 | |
DY Tax and social security liabilities | 6 700.00 | |||
EC TOTAL (IV) | 17 250.00 | 28 700.00 | 17 250.00 | |
EE Grand total (I to V) | 702.00 | 12 186.00 | 702.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 35.00 | |||
GF Total Operating Expenses (II) | 35.00 | |||
GG - OPERATING RESULT (I - II) | -35.00 | |||
GT Net expenses on sales of marketable securities | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -35.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 500.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35.00 | 50 114.00 | 35.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -35.00 | -16 614.00 | -35.00 | |
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