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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : LAURENT PAUTHIER INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-03-31 | Simplified |
| 2021-12-01 | Public | 2021-03-31 | Simplified |
| 2021-03-09 | Public | 2020-03-31 | Simplified |
| 2020-01-22 | Public | 2019-03-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | LAURENT PAUTHIER INVESTISSEMENT |
| Siren | 789137171 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 4379 |
| Management number | 2012B00726 |
| Activity code | 6619B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56130 La Roche Bernard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 877.00 | 5 543.00 | 5 333.00 | 10 877.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 11 877.00 | 5 543.00 | 6 333.00 | 11 877.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 42 811.00 | 42 811.00 | 42 811.00 | |
092 Prepaid expenses | 1 221.00 | 1 221.00 | 1 221.00 | |
096 Total Current Assets + Prepaid Expenses | 44 032.00 | 44 032.00 | 44 032.00 | |
110 Total Assets | 55 909.00 | 5 543.00 | 50 365.00 | 55 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 051.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 27 433.00 | |||
142 Total Equity - Total I | 32 584.00 | |||
166 Suppliers and related accounts | 1 134.00 | |||
172 Other debts | 16 648.00 | |||
176 Total debts | 17 782.00 | |||
180 Liabilities Total | 50 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
252 Social security contributions | 14 084.00 | 6 538.00 | 14 084.00 | |
310 Profit or loss | 27 433.00 | 4 450.00 | 27 433.00 | |
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