Grow your business safely with LASEOSOL
All the information you need about LASEOSOL to develop and secure your business in France
L
HOME >
CORPORATES
>
LASEOSOL >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : LASEOSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| 2017-10-09 | Public | 2016-12-31 | Complete |
| Name | LASEOSOL |
| Siren | 519441554 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 18124 |
| Management number | 2010B00315 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33114 Le Barp |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 55 931.00 | |||
BZ Other receivables | 10 124.00 | |||
CF Cash and cash equivalents | 38 177.00 | |||
CH Prepaid expenses | 492.00 | |||
CJ TOTAL (II) | 104 725.00 | |||
CO Grand total (0 to V) | 104 725.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 37 000.00 | 37 000.00 | 37 000.00 | |
DH Retained earnings | -1 223.00 | -9 904.00 | -1 223.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 937.00 | 8 681.00 | 6 937.00 | |
DL TOTAL (I) | 42 714.00 | 35 777.00 | 42 714.00 | |
DX Trade payables and related accounts | 62 010.00 | 114 089.00 | 62 010.00 | |
EC TOTAL (IV) | 62 010.00 | 114 089.00 | 62 010.00 | |
EE Grand total (I to V) | 104 725.00 | 149 866.00 | 104 725.00 | |
EG Accrued income and payables due within one year | 62 010.00 | 114 089.00 | 62 010.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 114 808.00 | |||
FJ Net sales | 114 808.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 114 810.00 | |||
FW Other purchases and external expenses | 105 222.00 | |||
FX Taxes, duties, and similar payments | 2 649.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 107 872.00 | |||
GG - OPERATING RESULT (I - II) | 6 937.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 937.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 810.00 | 113 953.00 | 114 810.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 107 872.00 | 105 272.00 | 107 872.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 937.00 | 8 681.00 | 6 937.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 62 010.00 | 62 010.00 | 62 010.00 | |
UX Other trade receivables | 55 931.00 | 55 931.00 | 55 931.00 | |
VB VAT | 10 124.00 | 10 124.00 | 10 124.00 | |
VS Prepaid expenses | 492.00 | 492.00 | 492.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 66 548.00 | 66 548.00 | 66 548.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 010.00 | 62 010.00 | 62 010.00 | |
all companies in France
Complete and comprehensive database.
