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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SARL LAURENT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL LAURENT ET ASSOCIES |
| Siren | 481587681 |
| Closing | 2016-09-30 |
| Registry code | 3302 |
| Registration number | 5433 |
| Management number | 2005B00985 |
| Activity code | 1071C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
AR Technical installations, industrial equipment and tools | 273 699.00 | 188 935.00 | 84 765.00 | 273 699.00 |
AT Other tangible assets | 59 376.00 | 35 900.00 | 23 476.00 | 59 376.00 |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 1 534 256.00 | 224 835.00 | 1 309 421.00 | 1 534 256.00 |
BL Raw materials, supplies | 25 745.00 | 25 745.00 | 25 745.00 | |
BT Goods | 292.00 | 292.00 | 292.00 | |
BV Advances and down payments on orders | 1 968.00 | 1 968.00 | 1 968.00 | |
BX Customers and related accounts | 45 149.00 | 45 149.00 | 45 149.00 | |
CD Marketable securities | 9 349.00 | 9 349.00 | 9 349.00 | |
CF Cash and cash equivalents | 762 065.00 | 762 065.00 | 762 065.00 | |
CH Prepaid expenses | 265.00 | 265.00 | 265.00 | |
CJ TOTAL (II) | 911 465.00 | 911 465.00 | 911 465.00 | |
CO Grand total (0 to V) | 2 445 721.00 | 224 835.00 | 2 220 886.00 | 2 445 721.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 161.00 | 540.00 | 1 161.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 464 170.00 | 189 622.00 | 464 170.00 | |
DL TOTAL (I) | 466 431.00 | 191 261.00 | 466 431.00 | |
DX Trade payables and related accounts | 87 266.00 | 120 923.00 | 87 266.00 | |
EA Other liabilities | 9 339.00 | 11 948.00 | 9 339.00 | |
EC TOTAL (IV) | 1 754 455.00 | 2 165 114.00 | 1 754 455.00 | |
EE Grand total (I to V) | 2 220 886.00 | 2 356 375.00 | 2 220 886.00 | |
| 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 | 346 800.00 | 346 800.00 | 346 800.00 | |
8B Suppliers and Related Accounts | 87 266.00 | 87 266.00 | 87 266.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 9 339.00 | 9 339.00 | 9 339.00 | |
UX Other trade receivables | 6.00 | 6.00 | ||
VP Miscellaneous | 346 800.00 | 346 800.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 112 227.00 | 112 046.00 | 180.00 | 112 227.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 754 455.00 | 638 583.00 | 938 213.00 | 1 754 455.00 |
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