Grow your business safely with LAUNAY SERVICES
All the information you need about LAUNAY SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LAUNAY SERVICES >
BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LAUNAY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-07 | Public | 2021-03-31 | Complete |
| 2021-01-15 | Public | 2020-03-31 | Complete |
| 2020-02-18 | Public | 2019-03-31 | Simplified |
| 2018-11-02 | Public | 2018-03-31 | Simplified |
| 2017-11-21 | Public | 2017-03-31 | Complete |
| Name | LAUNAY SERVICES |
| Siren | 802898791 |
| Closing | 2022-03-31 |
| Registry code | 7701 |
| Registration number | 12815 |
| Management number | 2014B01167 |
| Activity code | 4120B |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77169 SAINT-GERMAIN-SOUS-DOUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 582.00 | 10 820.00 | 762.00 | 11 582.00 |
AT Other tangible assets | 3 215.00 | 3 215.00 | 3 215.00 | |
BD Other fixed assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 14 887.00 | 14 035.00 | 852.00 | 14 887.00 |
BL Raw materials, supplies | 320.00 | 320.00 | 320.00 | |
BN Goods in progress | 5 210.00 | 5 210.00 | 5 210.00 | |
BX Customers and related accounts | 10 989.00 | 10 989.00 | 10 989.00 | |
BZ Other receivables | 29 543.00 | 29 543.00 | 29 543.00 | |
CF Cash and cash equivalents | 8 204.00 | 8 204.00 | 8 204.00 | |
CH Prepaid expenses | 1 919.00 | 1 919.00 | 1 919.00 | |
CJ TOTAL (II) | 56 184.00 | 56 184.00 | 56 184.00 | |
CO Grand total (0 to V) | 71 072.00 | 14 035.00 | 57 036.00 | 71 072.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 40 251.00 | 34 570.00 | 40 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -27 326.00 | 5 680.00 | -27 326.00 | |
DL TOTAL (I) | 14 025.00 | 41 351.00 | 14 025.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 233.00 | 2 800.00 | 8 233.00 | |
DX Trade payables and related accounts | 25 741.00 | 134.00 | 25 741.00 | |
DY Tax and social security liabilities | 6 761.00 | 9 526.00 | 6 761.00 | |
EA Other liabilities | 2 276.00 | 7 565.00 | 2 276.00 | |
EC TOTAL (IV) | 43 011.00 | 20 025.00 | 43 011.00 | |
EE Grand total (I to V) | 57 036.00 | 61 376.00 | 57 036.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 12 424.00 | 1 611.00 | 12 000.00 | 12 424.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 12 424.00 | 1 611.00 | 12 000.00 | 12 424.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 8 233.00 | 8 233.00 | ||
8B Suppliers and Related Accounts | 25 741.00 | 25 741.00 | ||
8D Social Security and Other Social Organizations | 6 762.00 | 6 762.00 | ||
8K Other liabilities (including liabilities related to repo transactions) | 2 276.00 | 2 276.00 | ||
VS Prepaid expenses | 42 450.00 | 42 450.00 | 42 450.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 42 450.00 | 42 450.00 | 42 450.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 43 011.00 | 43 011.00 | ||
all companies in France
Complete and comprehensive database.
