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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : LAIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-14 | Partially confidential | 2017-12-31 | Complete |
| Name | LAIA |
| Siren | 818463507 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3114 |
| Management number | 2016B00092 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40140 Magescq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 220 738.00 | 220 738.00 | 220 738.00 | |
BZ Other receivables | 62 805.00 | 62 805.00 | 62 805.00 | |
CF Cash and cash equivalents | 388 756.00 | 388 756.00 | 388 756.00 | |
CJ TOTAL (II) | 672 299.00 | 672 299.00 | 672 299.00 | |
CO Grand total (0 to V) | 672 299.00 | 672 299.00 | 672 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 763.00 | 75 763.00 | ||
DL TOTAL (I) | 76 763.00 | 76 763.00 | ||
DU Loans and Debts from Credit Institutions (3) | 124 264.00 | 124 264.00 | ||
DX Trade payables and related accounts | 317 823.00 | 317 823.00 | ||
DY Tax and social security liabilities | 153 450.00 | 153 450.00 | ||
EC TOTAL (IV) | 595 536.00 | 595 536.00 | ||
EE Grand total (I to V) | 672 299.00 | 672 299.00 | ||
| 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 | 317 823.00 | 317 823.00 | 317 823.00 | |
8E Income Taxes | 37 881.00 | 37 881.00 | 37 881.00 | |
UX Other trade receivables | 220 738.00 | 220 738.00 | ||
VB VAT | 62 405.00 | 62 405.00 | ||
VH Loans with a maturity of more than one year at origin | 124 264.00 | 124 264.00 | 124 264.00 | |
VQ Other Taxes, Duties, and Similar Debts | 49 992.00 | 49 992.00 | 49 992.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 400.00 | 400.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 283 543.00 | 283 543.00 | 283 543.00 | |
VW VAT | 65 577.00 | 65 577.00 | 65 577.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 595 536.00 | 595 536.00 | 595 536.00 | |
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