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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : LAUVAN 19
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2020-06-16 | Public | 2018-12-31 | Simplified |
| Name | LAUVAN 19 |
| Siren | 829342500 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 1891 |
| Management number | 2017B00200 |
| Activity code | 6832A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 Brive-la-Gaillarde |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 173 214.00 | 2 681.00 | 170 533.00 | 173 214.00 |
CF Cash and cash equivalents | 365.00 | 365.00 | 365.00 | |
CJ TOTAL (II) | 365.00 | 365.00 | 365.00 | |
CO Grand total (0 to V) | 173 578.00 | 2 681.00 | 170 897.00 | 173 578.00 |
CU Other investments | 170 000.00 | 170 000.00 | 170 000.00 | |
CX Development or Research and Development Expenses | 3 214.00 | 2 681.00 | 533.00 | 3 214.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 15 751.00 | 15 751.00 | ||
DH Retained earnings | -6 282.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 124.00 | 26 033.00 | 52 124.00 | |
DL TOTAL (I) | 111 875.00 | 59 751.00 | 111 875.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 4 000.00 | 4 000.00 | ||
DX Trade payables and related accounts | 3 023.00 | 1 843.00 | 3 023.00 | |
DZ Fixed asset liabilities and related accounts | 52 000.00 | 110 000.00 | 52 000.00 | |
EC TOTAL (IV) | 59 023.00 | 111 853.00 | 59 023.00 | |
EE Grand total (I to V) | 170 897.00 | 171 604.00 | 170 897.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 805.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 1 071.00 | |||
GF Total Operating Expenses (II) | 7 876.00 | |||
GG - OPERATING RESULT (I - II) | -7 876.00 | |||
GK Income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 124.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 000.00 | 30 000.00 | 60 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 876.00 | 3 967.00 | 7 876.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 124.00 | 26 033.00 | 52 124.00 | |
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