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BALANCE SHEET (
2018-08-01)
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 | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/003012 |
| Management number | 1995B00037 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-01 |
| 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 | 476 457.00 | 252 000.00 | 224 456.00 | 476 457.00 |
AT Other tangible assets | 255 357.00 | 170 677.00 | 84 680.00 | 255 357.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 782 558.00 | 424 411.00 | 358 146.00 | 782 558.00 |
BL Raw materials, supplies | 23 566.00 | 23 566.00 | 23 566.00 | |
BN Goods in progress | 9 500.00 | 9 500.00 | 9 500.00 | |
BX Customers and related accounts | 479 456.00 | 15 269.00 | 464 187.00 | 479 456.00 |
BZ Other receivables | 44 617.00 | 44 617.00 | 44 617.00 | |
CF Cash and cash equivalents | 159 130.00 | 159 130.00 | 159 130.00 | |
CH Prepaid expenses | 654.00 | 654.00 | 654.00 | |
CJ TOTAL (II) | 716 923.00 | 15 269.00 | 701 654.00 | 716 923.00 |
CO Grand total (0 to V) | 1 499 481.00 | 439 680.00 | 1 059 801.00 | 1 499 481.00 |
CU Other investments | 1 338.00 | 1 338.00 | 1 338.00 | |
| 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 | 322 044.00 | 231 963.00 | 322 044.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 111 742.00 | 106 081.00 | 111 742.00 | |
DL TOTAL (I) | 461 286.00 | 365 544.00 | 461 286.00 | |
DU Loans and Debts from Credit Institutions (3) | 275 272.00 | 199 055.00 | 275 272.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 857.00 | 2 300.00 | 25 857.00 | |
DX Trade payables and related accounts | 171 980.00 | 99 242.00 | 171 980.00 | |
DY Tax and social security liabilities | 124 326.00 | 134 151.00 | 124 326.00 | |
DZ Fixed asset liabilities and related accounts | 1 080.00 | 3 516.00 | 1 080.00 | |
EA Other liabilities | 540.00 | |||
EC TOTAL (IV) | 598 515.00 | 438 804.00 | 598 515.00 | |
EE Grand total (I to V) | 1 059 801.00 | 804 348.00 | 1 059 801.00 | |
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