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S HOME > CORPORATES > SAS LAUBERGE > BALANCE SHEET ( 2018-11-07)

THE LIST OF BALANCE SHEET : SAS LAUBERGE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-11-07 Partially confidential 2016-12-31 Simplified
2018-10-03 Partially confidential 2017-12-31 Simplified
2017-01-26 Partially confidential 2015-12-31 Simplified
NameSAS LAUBERGE
Siren791090871
Closing2016-12-31
Registry code 8401
Registration number 14064
Management number2013B00233
Activity code 5610C
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address84310 Morières-lès-Avignon
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 57 700.00 57 700.00 57 700.00
014 Intangible Assets - Other 840.00 616.00 224.00 840.00
028 Tangible Assets 35 839.00 23 013.00 12 826.00 35 839.00
044 Total Fixed Assets 94 379.00 23 629.00 70 750.00 94 379.00
050 Raw materials, supplies, in progress 1 583.00 1 583.00 1 583.00
072 Receivables – Other 14 479.00 14 479.00 14 479.00
084 Cash 8 629.00 8 629.00 8 629.00
096 Total Current Assets + Prepaid Expenses 24 691.00 24 691.00 24 691.00
110 Total Assets 119 070.00 23 629.00 95 441.00 119 070.00
120 Share or Individual Capital 10 000.00
126 Legal Reserve 35.00
134 Retained Earnings 1 682.00
136 Profit for the Year 798.00
142 Total Equity - Total I 12 515.00
156 Loans and similar debts 37 178.00
166 Suppliers and related accounts 3 179.00
169 Other debts including current accounts of partners for fiscal year N 27 114.00
172 Other debts 42 568.00
176 Total debts 82 926.00
180 Liabilities Total 95 441.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 94 379.00 94 379.00

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