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BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : LAURENT MORETTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-08-07 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-30 | Partially confidential | 2016-12-31 | Complete |
| Name | LAURENT MORETTON |
| Siren | 480427053 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/034070 |
| Management number | 2005B00311 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| 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 | Partially confidential |
| Address | 69590 SAINT-SYMPHORIEN-SUR-COISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 079.00 | 1 079.00 | 1 079.00 | |
AR Technical installations, industrial equipment and tools | 43 313.00 | 33 277.00 | 10 036.00 | 43 313.00 |
AT Other tangible assets | 45 235.00 | 27 079.00 | 18 156.00 | 45 235.00 |
BH Other financial assets | 1 597.00 | 1 597.00 | 1 597.00 | |
BJ TOTAL (I) | 91 224.00 | 61 435.00 | 29 789.00 | 91 224.00 |
BL Raw materials, supplies | 727.00 | 727.00 | 727.00 | |
BX Customers and related accounts | 99 635.00 | 99 635.00 | 99 635.00 | |
BZ Other receivables | 27 370.00 | 27 370.00 | 27 370.00 | |
CF Cash and cash equivalents | 382 009.00 | 382 009.00 | 382 009.00 | |
CH Prepaid expenses | 10 958.00 | 10 958.00 | 10 958.00 | |
CJ TOTAL (II) | 520 698.00 | 520 698.00 | 520 698.00 | |
CO Grand total (0 to V) | 611 923.00 | 61 435.00 | 550 488.00 | 611 923.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DG Other reserves | 295 415.00 | 295 415.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 57 683.00 | 57 683.00 | ||
DL TOTAL (I) | 356 398.00 | 356 398.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 89 219.00 | 89 219.00 | ||
DX Trade payables and related accounts | 37 381.00 | 37 381.00 | ||
DY Tax and social security liabilities | 50 698.00 | 50 698.00 | ||
EA Other liabilities | 16 791.00 | 16 791.00 | ||
EC TOTAL (IV) | 194 090.00 | 194 090.00 | ||
EE Grand total (I to V) | 550 488.00 | 550 488.00 | ||
EG Accrued income and payables due within one year | 194 090.00 | 194 090.00 | ||
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