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BALANCE SHEET (
2017-09-22)
THE LIST OF BALANCE SHEET : LAURENT MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | LAURENT MACONNERIE |
| Siren | 399842749 |
| Closing | 2016-12-31 |
| Registry code | 6903 |
| Registration number | B2017/003792 |
| Management number | 1995B00037 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 LES OLMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 734.00 | 1 734.00 | 1 734.00 | |
AH Goodwill | 46 171.00 | 46 171.00 | 46 171.00 | |
AR Technical installations, industrial equipment and tools | 330 652.00 | 209 052.00 | 121 600.00 | 330 652.00 |
AT Other tangible assets | 240 550.00 | 140 088.00 | 100 462.00 | 240 550.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 621 925.00 | 350 874.00 | 271 051.00 | 621 925.00 |
BL Raw materials, supplies | 10 068.00 | 10 068.00 | 10 068.00 | |
BN Goods in progress | 39 050.00 | 39 050.00 | 39 050.00 | |
BX Customers and related accounts | 266 719.00 | 15 269.00 | 251 450.00 | 266 719.00 |
BZ Other receivables | 27 614.00 | 27 614.00 | 27 614.00 | |
CF Cash and cash equivalents | 205 116.00 | 205 116.00 | 205 116.00 | |
CJ TOTAL (II) | 548 565.00 | 15 269.00 | 533 296.00 | 548 565.00 |
CO Grand total (0 to V) | 1 170 491.00 | 366 143.00 | 804 348.00 | 1 170 491.00 |
CU Other investments | 1 317.00 | 1 317.00 | 1 317.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 231 963.00 | 151 365.00 | 231 963.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 106 081.00 | 96 599.00 | 106 081.00 | |
DL TOTAL (I) | 365 544.00 | 275 463.00 | 365 544.00 | |
DU Loans and Debts from Credit Institutions (3) | 199 055.00 | 143 754.00 | 199 055.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 300.00 | 11 332.00 | 2 300.00 | |
DX Trade payables and related accounts | 99 242.00 | 125 419.00 | 99 242.00 | |
DY Tax and social security liabilities | 134 151.00 | 113 989.00 | 134 151.00 | |
DZ Fixed asset liabilities and related accounts | 3 516.00 | 8 040.00 | 3 516.00 | |
EA Other liabilities | 540.00 | 6 600.00 | 540.00 | |
EC TOTAL (IV) | 438 804.00 | 409 134.00 | 438 804.00 | |
EE Grand total (I to V) | 804 348.00 | 684 597.00 | 804 348.00 | |
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