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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : FINANCIERE LARUELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2020-12-31 | Complete |
| Name | FINANCIERE LARUELLE |
| Siren | 879825156 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 2373 |
| Management number | 2020B00150 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67600 Sélestat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 545.00 | 81.00 | 463.00 | 545.00 |
BJ TOTAL (I) | 540 529.00 | 81.00 | 540 447.00 | 540 529.00 |
CF Cash and cash equivalents | 5 328.00 | 5 328.00 | 5 328.00 | |
CJ TOTAL (II) | 5 328.00 | 5 328.00 | 5 328.00 | |
CO Grand total (0 to V) | 545 856.00 | 81.00 | 545 775.00 | 545 856.00 |
CU Other investments | 539 984.00 | 539 984.00 | 539 984.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 540 084.00 | 540 084.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 998.00 | -13 998.00 | ||
DL TOTAL (I) | 526 086.00 | 526 086.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 813.00 | 9 813.00 | ||
DX Trade payables and related accounts | 9 876.00 | 9 876.00 | ||
EC TOTAL (IV) | 19 689.00 | 19 689.00 | ||
EE Grand total (I to V) | 545 775.00 | 545 775.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 13 917.00 | |||
GB Operating Expenses - Provisions | 81.00 | |||
GF Total Operating Expenses (II) | 13 998.00 | |||
GG - OPERATING RESULT (I - II) | -13 998.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 998.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 998.00 | 13 998.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 998.00 | -13 998.00 | ||
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