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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : ANNE LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-06-30 | Complete |
| 2018-06-25 | Public | 2017-06-30 | Complete |
| 2017-08-30 | Public | 2016-06-30 | Complete |
| Name | ANNE LAURENT |
| Siren | 480139476 |
| Closing | 2016-06-30 |
| Registry code | 7102 |
| Registration number | 3883 |
| Management number | 2005B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71640 Mercurey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 862 070.00 | 862 070.00 | 862 070.00 | |
BZ Other receivables | 36 511.00 | 36 511.00 | 36 511.00 | |
CD Marketable securities | 483 535.00 | 483 535.00 | 483 535.00 | |
CF Cash and cash equivalents | 4 929.00 | 4 929.00 | 4 929.00 | |
CJ TOTAL (II) | 524 976.00 | 524 976.00 | 524 976.00 | |
CO Grand total (0 to V) | 1 387 046.00 | 1 387 046.00 | 1 387 046.00 | |
CU Other investments | 862 070.00 | 862 070.00 | 862 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 863 080.00 | 863 080.00 | 863 080.00 | |
DD Legal reserve (1) | 25 515.00 | 21 604.00 | 25 515.00 | |
DG Other reserves | 484 777.00 | 410 470.00 | 484 777.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 946.00 | 78 217.00 | 7 946.00 | |
DL TOTAL (I) | 1 381 319.00 | 1 373 373.00 | 1 381 319.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 590.00 | 3 590.00 | 3 590.00 | |
DX Trade payables and related accounts | 735.00 | 1 400.00 | 735.00 | |
DY Tax and social security liabilities | 1 402.00 | 1 984.00 | 1 402.00 | |
EC TOTAL (IV) | 5 727.00 | 6 974.00 | 5 727.00 | |
EE Grand total (I to V) | 1 387 046.00 | 1 380 347.00 | 1 387 046.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 834.00 | |||
FX Taxes, duties, and similar payments | 90.00 | |||
GF Total Operating Expenses (II) | 924.00 | |||
GG - OPERATING RESULT (I - II) | -924.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 10 272.00 | |||
GP Total financial income (V) | 10 272.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 402.00 | 1 984.00 | 1 402.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 272.00 | 81 031.00 | 10 272.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 326.00 | 2 813.00 | 2 326.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 946.00 | 78 217.00 | 7 946.00 | |
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