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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : LA LAURENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-26 | Partially confidential | 2018-09-30 | Simplified |
| Name | LA LAURENE |
| Siren | 831181128 |
| Closing | 2018-09-30 |
| Registry code | 4401 |
| Registration number | 14829 |
| Management number | 2017B02157 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 072 820.00 | 8 072 820.00 | 8 072 820.00 | |
044 Total Fixed Assets | 8 072 820.00 | 8 072 820.00 | 8 072 820.00 | |
068 Receivables – Trade and related accounts | 22 235.00 | 22 235.00 | 22 235.00 | |
072 Receivables – Other | 714.00 | 714.00 | 714.00 | |
084 Cash | 53 929.00 | 53 929.00 | 53 929.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 77 260.00 | 77 260.00 | 77 260.00 | |
110 Total Assets | 8 150 080.00 | 8 150 080.00 | 8 150 080.00 | |
120 Share or Individual Capital | 8 072 820.00 | |||
136 Profit for the Year | 32 817.00 | |||
142 Total Equity - Total I | 8 105 637.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 401.00 | |||
172 Other debts | 41 083.00 | |||
176 Total debts | 44 443.00 | |||
180 Liabilities Total | 8 150 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 072 820.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 8 072 820.00 | 8 072 820.00 | ||
492 Total Fixed Assets (Increases) | 8 072 820.00 | 8 072 820.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 784.00 | 24 784.00 | ||
378 Amount of deductible VAT on goods and services | 1 134.00 | 1 134.00 | ||
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