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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : FINANCIERE LAURENT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2019-12-31 | Complete |
| 2019-11-06 | Public | 2018-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-10-19 | Public | 2016-12-31 | Complete |
| Name | FINANCIERE LAURENT ET ASSOCIES |
| Siren | 380465336 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 25657 |
| Management number | 1991B00155 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 SAINT LOUBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 780.00 | 2 780.00 | 2 780.00 | |
BB Receivables related to investments | 1 544 144.00 | 3 816.00 | 1 540 328.00 | 1 544 144.00 |
BJ TOTAL (I) | 1 580 236.00 | 37 085.00 | 1 543 151.00 | 1 580 236.00 |
BX Customers and related accounts | 567 017.00 | 567 017.00 | 567 017.00 | |
BZ Other receivables | 9 356.00 | 9 356.00 | 9 356.00 | |
CF Cash and cash equivalents | 3 235.00 | 3 235.00 | 3 235.00 | |
CJ TOTAL (II) | 579 608.00 | 579 608.00 | 579 608.00 | |
CO Grand total (0 to V) | 2 159 844.00 | 37 085.00 | 2 122 759.00 | 2 159 844.00 |
CU Other investments | 33 313.00 | 30 490.00 | 2 823.00 | 33 313.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DD Legal reserve (1) | 59 519.00 | 59 519.00 | 59 519.00 | |
DF Regulated reserves (1) | 7 965.00 | 7 965.00 | 7 965.00 | |
DG Other reserves | 851 368.00 | 851 368.00 | 851 368.00 | |
DH Retained earnings | -87 794.00 | -91 780.00 | -87 794.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -292 600.00 | 3 985.00 | -292 600.00 | |
DL TOTAL (I) | 2 038 457.00 | 2 331 057.00 | 2 038 457.00 | |
DU Loans and Debts from Credit Institutions (3) | 4.00 | 4.00 | 4.00 | |
DX Trade payables and related accounts | 4 859.00 | 2 400.00 | 4 859.00 | |
DY Tax and social security liabilities | 79 439.00 | 77 239.00 | 79 439.00 | |
EC TOTAL (IV) | 84 302.00 | 79 643.00 | 84 302.00 | |
EE Grand total (I to V) | 2 122 759.00 | 2 410 700.00 | 2 122 759.00 | |
EG Accrued income and payables due within one year | 84 302.00 | 79 643.00 | 84 302.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 000.00 | 11 000.00 | 11 000.00 | |
FJ Net sales | 11 000.00 | 11 000.00 | 11 000.00 | |
FR Total operating income (I) | 11 000.00 | |||
FW Other purchases and external expenses | 3 600.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 600.00 | |||
GG - OPERATING RESULT (I - II) | 7 400.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 400.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 300 000.00 | 300 000.00 | ||
HH Total exceptional expenses (VIII) | 300 000.00 | 300 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -300 000.00 | -300 000.00 | ||
HK Income tax | 3 478.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 11 000.00 | 11 000.00 | 11 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 303 600.00 | 7 015.00 | 303 600.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -292 600.00 | 3 985.00 | -292 600.00 | |
HQ References: Real Estate Leasing | 11.00 | 8.00 | 11.00 | |
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