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BALANCE SHEET (
2022-07-06)
THE LIST OF BALANCE SHEET : LAUJOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-07-27 | Partially confidential | 2019-12-31 | Complete |
| Name | LAUJOA |
| Siren | 850609041 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 78722 |
| Management number | 2019B12846 |
| Activity code | 3212Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75001 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 630.00 | 4 956.00 | 1 673.00 | 6 630.00 |
AR Technical installations, industrial equipment and tools | 4 659.00 | 2 224.00 | 2 435.00 | 4 659.00 |
AT Other tangible assets | 2 494.00 | 1 385.00 | 1 109.00 | 2 494.00 |
BJ TOTAL (I) | 13 783.00 | 8 565.00 | 5 217.00 | 13 783.00 |
BL Raw materials, supplies | 16 470.00 | 16 470.00 | 16 470.00 | |
BN Goods in progress | ||||
BR Intermediate and finished products | 24 940.00 | 24 940.00 | 24 940.00 | |
BX Customers and related accounts | 34 820.00 | 34 820.00 | 34 820.00 | |
BZ Other receivables | 1 233.00 | 1 233.00 | 1 233.00 | |
CF Cash and cash equivalents | 24 144.00 | 24 144.00 | 24 144.00 | |
CH Prepaid expenses | 1 384.00 | 1 384.00 | 1 384.00 | |
CJ TOTAL (II) | 102 991.00 | 102 991.00 | 102 991.00 | |
CO Grand total (0 to V) | 116 776.00 | 8 565.00 | 108 210.00 | 116 776.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -21 495.00 | -8 968.00 | -21 495.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 76 647.00 | -12 527.00 | 76 647.00 | |
DL TOTAL (I) | 75 151.00 | -1 495.00 | 75 151.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115.00 | 34 049.00 | 115.00 | |
DX Trade payables and related accounts | 3 189.00 | 1 372.00 | 3 189.00 | |
DY Tax and social security liabilities | 29 754.00 | 880.00 | 29 754.00 | |
EC TOTAL (IV) | 33 058.00 | 36 302.00 | 33 058.00 | |
EE Grand total (I to V) | 108 210.00 | 34 807.00 | 108 210.00 | |
EG Accrued income and payables due within one year | 33 058.00 | 36 302.00 | 33 058.00 | |
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