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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : SARL LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-28 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL LAURENT |
| Siren | 404366957 |
| Closing | 2017-03-31 |
| Registry code | 5501 |
| Registration number | B2017/001726 |
| Management number | 1996B40024 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55100 HAUDAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 490.00 | 1 490.00 | 1 490.00 | |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 164 649.00 | 131 863.00 | 32 786.00 | 164 649.00 |
AT Other tangible assets | 282 480.00 | 155 775.00 | 126 705.00 | 282 480.00 |
BJ TOTAL (I) | 495 716.00 | 289 129.00 | 206 586.00 | 495 716.00 |
BL Raw materials, supplies | 44 230.00 | 44 230.00 | 44 230.00 | |
BN Goods in progress | 254 790.00 | 254 790.00 | 254 790.00 | |
BX Customers and related accounts | 1 205 327.00 | 130 115.00 | 1 075 211.00 | 1 205 327.00 |
BZ Other receivables | 265 404.00 | 265 404.00 | 265 404.00 | |
CF Cash and cash equivalents | 125 023.00 | 125 023.00 | 125 023.00 | |
CH Prepaid expenses | 27 357.00 | 27 357.00 | 27 357.00 | |
CJ TOTAL (II) | 1 922 133.00 | 130 115.00 | 1 792 017.00 | 1 922 133.00 |
CO Grand total (0 to V) | 2 417 849.00 | 419 244.00 | 1 998 604.00 | 2 417 849.00 |
CU Other investments | 95.00 | 95.00 | 95.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 1 083 020.00 | 1 008 484.00 | 1 083 020.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 497.00 | 74 536.00 | 44 497.00 | |
DJ Investment subsidies | 1 229.00 | 1 821.00 | 1 229.00 | |
DL TOTAL (I) | 1 137 131.00 | 1 093 226.00 | 1 137 131.00 | |
DU Loans and Debts from Credit Institutions (3) | 76 712.00 | 30 157.00 | 76 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 482.00 | 2 722.00 | 482.00 | |
DX Trade payables and related accounts | 578 014.00 | 481 360.00 | 578 014.00 | |
DY Tax and social security liabilities | 206 263.00 | 207 672.00 | 206 263.00 | |
EC TOTAL (IV) | 861 473.00 | 721 912.00 | 861 473.00 | |
EE Grand total (I to V) | 1 998 604.00 | 1 815 138.00 | 1 998 604.00 | |
EG Accrued income and payables due within one year | 809 508.00 | 716 636.00 | 809 508.00 | |
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