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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : LARAMBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Partially confidential | 2018-12-31 | Complete |
| Name | LARAMBRE |
| Siren | 840029219 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 86481 |
| Management number | 2018B13675 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 49 450.00 | 49 450.00 | 49 450.00 | |
AP Buildings | 170 550.00 | 2 392.00 | 168 158.00 | 170 550.00 |
AT Other tangible assets | 25 000.00 | 498.00 | 24 502.00 | 25 000.00 |
BJ TOTAL (I) | 245 000.00 | 2 890.00 | 242 110.00 | 245 000.00 |
BZ Other receivables | 14 875.00 | 14 875.00 | 14 875.00 | |
CF Cash and cash equivalents | 9 698.00 | 9 698.00 | 9 698.00 | |
CH Prepaid expenses | 139.00 | 139.00 | 139.00 | |
CJ TOTAL (II) | 24 712.00 | 24 712.00 | 24 712.00 | |
CO Grand total (0 to V) | 269 712.00 | 2 890.00 | 266 821.00 | 269 712.00 |
| 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) | -29 718.00 | -29 718.00 | ||
DL TOTAL (I) | -28 718.00 | -28 718.00 | ||
DU Loans and Debts from Credit Institutions (3) | 216 520.00 | 216 520.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 77 285.00 | 77 285.00 | ||
DX Trade payables and related accounts | 1 734.00 | 1 734.00 | ||
EC TOTAL (IV) | 295 539.00 | 295 539.00 | ||
EE Grand total (I to V) | 266 821.00 | 266 821.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 245 000.00 | |||
I4 DECREASES Grand Total | 245 000.00 | |||
IY DECREASES Total Tangible Fixed Assets | 245 000.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 245 000.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 890.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 2 890.00 | |||
| 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 | 77 285.00 | 77 285.00 | 77 285.00 | |
8B Suppliers and Related Accounts | 1 734.00 | 1 734.00 | 1 734.00 | |
VG Loans with a maturity of up to one year at origin | 216 519.00 | 14 222.00 | 59 086.00 | 216 519.00 |
VT TOTAL – STATEMENT OF RECEIVABLES | 15 014.00 | 15 014.00 | 15 014.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 295 539.00 | 93 241.00 | 59 086.00 | 295 539.00 |
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