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BALANCE SHEET (
2018-10-11)
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 | 2018-03-31 |
| Registry code | 5501 |
| Registration number | B2018/001719 |
| Management number | 1996B40024 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-11 |
| 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 | 2 452.00 | 1 714.00 | 737.00 | 2 452.00 |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 170 471.00 | 142 129.00 | 28 341.00 | 170 471.00 |
AT Other tangible assets | 293 898.00 | 163 850.00 | 130 048.00 | 293 898.00 |
BJ TOTAL (I) | 513 917.00 | 307 693.00 | 206 223.00 | 513 917.00 |
BL Raw materials, supplies | 32 370.00 | 32 370.00 | 32 370.00 | |
BN Goods in progress | 427 630.00 | 427 630.00 | 427 630.00 | |
BX Customers and related accounts | 1 251 211.00 | 130 115.00 | 1 121 096.00 | 1 251 211.00 |
BZ Other receivables | 207 388.00 | 207 388.00 | 207 388.00 | |
CF Cash and cash equivalents | 21 423.00 | 21 423.00 | 21 423.00 | |
CH Prepaid expenses | 9 344.00 | 9 344.00 | 9 344.00 | |
CJ TOTAL (II) | 1 949 368.00 | 130 115.00 | 1 819 252.00 | 1 949 368.00 |
CO Grand total (0 to V) | 2 463 285.00 | 437 809.00 | 2 025 475.00 | 2 463 285.00 |
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 | 1 129 868.00 | 1 083 020.00 | 1 129 868.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 169.00 | 44 497.00 | 49 169.00 | |
DJ Investment subsidies | 636.00 | 1 229.00 | 636.00 | |
DL TOTAL (I) | 1 188 059.00 | 1 137 131.00 | 1 188 059.00 | |
DU Loans and Debts from Credit Institutions (3) | 106 039.00 | 76 712.00 | 106 039.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 426.00 | 482.00 | 4 426.00 | |
DX Trade payables and related accounts | 529 103.00 | 578 014.00 | 529 103.00 | |
DY Tax and social security liabilities | 197 847.00 | 206 263.00 | 197 847.00 | |
EC TOTAL (IV) | 837 416.00 | 861 473.00 | 837 416.00 | |
EE Grand total (I to V) | 2 025 475.00 | 1 998 604.00 | 2 025 475.00 | |
EG Accrued income and payables due within one year | 768 272.00 | 809 508.00 | 768 272.00 | |
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