Grow your business safely with LAUREGIS
All the information you need about LAUREGIS to develop and secure your business in France
L
HOME >
CORPORATES
>
LAUREGIS >
BALANCE SHEET (
2018-03-14)
THE LIST OF BALANCE SHEET : LAUREGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Partially confidential | 2022-01-31 | Simplified |
| 2018-03-14 | Partially confidential | 2017-01-31 | Simplified |
| Name | LAUREGIS |
| Siren | 482299914 |
| Closing | 2017-01-31 |
| Registry code | 2903 |
| Registration number | 944 |
| Management number | 2005B00273 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29950 Gouesnach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 82 500.00 | 82 500.00 | 82 500.00 | |
014 Intangible Assets - Other | 3 324.00 | 3 317.00 | 7.00 | 3 324.00 |
028 Tangible Assets | 16 256.00 | 9 695.00 | 6 562.00 | 16 256.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 103 981.00 | 13 012.00 | 90 969.00 | 103 981.00 |
064 Advances and down payments on orders | 2 702.00 | 2 702.00 | 2 702.00 | |
068 Receivables – Trade and related accounts | 250 011.00 | 250 011.00 | 250 011.00 | |
072 Receivables – Other | 14 073.00 | 14 073.00 | 14 073.00 | |
080 Sellable securities | 70 713.00 | 70 713.00 | 70 713.00 | |
084 Cash | 82 633.00 | 82 633.00 | 82 633.00 | |
092 Prepaid expenses | 2 718.00 | 2 718.00 | 2 718.00 | |
096 Total Current Assets + Prepaid Expenses | 422 851.00 | 422 851.00 | 422 851.00 | |
110 Total Assets | 526 831.00 | 13 012.00 | 513 819.00 | 526 831.00 |
120 Share or Individual Capital | 92 520.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 113 455.00 | |||
136 Profit for the Year | 108 698.00 | |||
142 Total Equity - Total I | 315 423.00 | |||
166 Suppliers and related accounts | 83 517.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 864.00 | |||
172 Other debts | 112 879.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 198 397.00 | |||
180 Liabilities Total | 513 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 87 490.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 82 500.00 | 82 500.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 30.00 | 30.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 250.00 | 1 250.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 710.00 | 3 710.00 | ||
484 DECREASES Financial Assets | 1 106.00 | 1 106.00 | ||
490 Total Fixed Assets (Gross Value) | 17 696.00 | 17 696.00 | ||
492 Total Fixed Assets (Increases) | 87 490.00 | 87 490.00 | ||
494 Total Fixed Assets (Decreases) | 1 206.00 | 1 206.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 168.00 | 1 168.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 168.00 | -1 168.00 | ||
all companies in France
Complete and comprehensive database.
