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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : LES LAURIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | LES LAURIERS |
| Siren | 353618994 |
| Closing | 2018-03-31 |
| Registry code | 1901 |
| Registration number | 526 |
| Management number | 1990B30022 |
| Activity code | 8730A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19490 SAINTE FORTUNADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 618.00 | 618.00 | 618.00 | |
AP Buildings | 1 248 482.00 | 549 476.00 | 699 007.00 | 1 248 482.00 |
AR Technical installations, industrial equipment and tools | 26 013.00 | 15 921.00 | 10 093.00 | 26 013.00 |
AT Other tangible assets | 97 902.00 | 14 572.00 | 83 330.00 | 97 902.00 |
BD Other fixed assets | 12 754.00 | 12 754.00 | 12 754.00 | |
BH Other financial assets | 229.00 | 229.00 | 229.00 | |
BJ TOTAL (I) | 1 385 999.00 | 580 587.00 | 805 412.00 | 1 385 999.00 |
BL Raw materials, supplies | 1 500.00 | 1 500.00 | 1 500.00 | |
BX Customers and related accounts | 15 009.00 | 15 009.00 | 15 009.00 | |
BZ Other receivables | 10 153.00 | 10 153.00 | 10 153.00 | |
CF Cash and cash equivalents | 254 441.00 | 254 441.00 | 254 441.00 | |
CH Prepaid expenses | 1 226.00 | 1 226.00 | 1 226.00 | |
CJ TOTAL (II) | 282 329.00 | 282 329.00 | 282 329.00 | |
CO Grand total (0 to V) | 1 668 328.00 | 580 587.00 | 1 087 741.00 | 1 668 328.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 765.00 | 765.00 | ||
DG Other reserves | 119 000.00 | 119 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 090.00 | 78 090.00 | ||
DL TOTAL (I) | 205 477.00 | 205 477.00 | ||
DU Loans and Debts from Credit Institutions (3) | 675 942.00 | 675 942.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 254.00 | 24 254.00 | ||
DX Trade payables and related accounts | 12 546.00 | 12 546.00 | ||
DY Tax and social security liabilities | 58 011.00 | 58 011.00 | ||
EA Other liabilities | 111 511.00 | 111 511.00 | ||
EC TOTAL (IV) | 882 264.00 | 882 264.00 | ||
EE Grand total (I to V) | 1 087 741.00 | 1 087 741.00 | ||
EG Accrued income and payables due within one year | 258 707.00 | 258 707.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 254.00 | 24 254.00 | 24 254.00 | |
8B Suppliers and Related Accounts | 12 546.00 | 12 546.00 | 12 546.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 111 511.00 | 111 511.00 | 111 511.00 | |
VG Loans with a maturity of up to one year at origin | 675 942.00 | 52 386.00 | 226 542.00 | 675 942.00 |
VQ Other Taxes, Duties, and Similar Debts | 58 011.00 | 58 011.00 | 58 011.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 26 616.00 | 26 387.00 | 229.00 | 26 616.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 882 264.00 | 258 707.00 | 226 542.00 | 882 264.00 |
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