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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : LA10
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| Name | LA10 |
| Siren | 791850720 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/023025 |
| Management number | 2013B01526 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 138 000.00 | 138 000.00 | 138 000.00 | |
BZ Other receivables | 15 112.00 | 15 112.00 | 15 112.00 | |
CD Marketable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 314 460.00 | 314 460.00 | 314 460.00 | |
CH Prepaid expenses | 32 368.00 | 32 368.00 | 32 368.00 | |
CJ TOTAL (II) | 699 941.00 | 699 941.00 | 699 941.00 | |
CO Grand total (0 to V) | 699 941.00 | 699 941.00 | 699 941.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 100 503.00 | 100 503.00 | ||
DH Retained earnings | 238 064.00 | 238 064.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 236 512.00 | 236 512.00 | ||
DL TOTAL (I) | 576 180.00 | 576 180.00 | ||
DX Trade payables and related accounts | 1 984.00 | 1 984.00 | ||
DY Tax and social security liabilities | 121 777.00 | 121 777.00 | ||
EC TOTAL (IV) | 123 761.00 | 123 761.00 | ||
EE Grand total (I to V) | 699 941.00 | 699 941.00 | ||
EG Accrued income and payables due within one year | 123 761.00 | 123 761.00 | ||
| 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 | 1 984.00 | 1 984.00 | 1 984.00 | |
UX Other trade receivables | 138 000.00 | 138 000.00 | ||
VP Miscellaneous | 15 113.00 | 15 113.00 | ||
VQ Other Taxes, Duties, and Similar Debts | 121 778.00 | 121 778.00 | 121 778.00 | |
VS Prepaid expenses | 32 368.00 | 32 368.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 185 481.00 | 185 481.00 | 185 481.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 123 762.00 | 123 762.00 | 123 762.00 | |
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