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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : SARL LAURENT ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Partially confidential | 2022-09-30 | Complete |
| 2022-08-05 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-18 | Partially confidential | 2020-09-30 | Complete |
| 2020-05-18 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-01 | Partially confidential | 2018-09-30 | Complete |
| 2018-01-04 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-10 | Partially confidential | 2016-09-30 | Complete |
| Name | SARL LAURENT ET ASSOCIES |
| Siren | 481587681 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 3467 |
| Management number | 2005B00985 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33800 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
AR Technical installations, industrial equipment and tools | 292 327.00 | 231 639.00 | 60 689.00 | 292 327.00 |
AT Other tangible assets | 51 376.00 | 40 361.00 | 11 015.00 | 51 376.00 |
AX Advances and down payments | 124 533.00 | 124 533.00 | 124 533.00 | |
BH Other financial assets | 180.00 | 180.00 | 180.00 | |
BJ TOTAL (I) | 1 669 417.00 | 272 000.00 | 1 397 417.00 | 1 669 417.00 |
BL Raw materials, supplies | 17 528.00 | 17 528.00 | 17 528.00 | |
BT Goods | 560.00 | 560.00 | 560.00 | |
BX Customers and related accounts | 50 891.00 | 50 891.00 | 50 891.00 | |
BZ Other receivables | 77 585.00 | 77 585.00 | 77 585.00 | |
CD Marketable securities | 9 349.00 | 9 349.00 | 9 349.00 | |
CF Cash and cash equivalents | 218 958.00 | 218 958.00 | 218 958.00 | |
CH Prepaid expenses | 12 362.00 | 12 362.00 | 12 362.00 | |
CJ TOTAL (II) | 387 232.00 | 387 232.00 | 387 232.00 | |
CO Grand total (0 to V) | 2 056 650.00 | 272 000.00 | 1 784 650.00 | 2 056 650.00 |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 685.00 | 1 331.00 | 1 685.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 434 917.00 | 455 354.00 | 434 917.00 | |
DL TOTAL (I) | 437 702.00 | 457 785.00 | 437 702.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 181 868.00 | 931 775.00 | 1 181 868.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 125.00 | 454 740.00 | 31 125.00 | |
DX Trade payables and related accounts | 63 847.00 | 64 381.00 | 63 847.00 | |
DY Tax and social security liabilities | 59 834.00 | 76 858.00 | 59 834.00 | |
EA Other liabilities | 10 274.00 | 6 546.00 | 10 274.00 | |
EC TOTAL (IV) | 1 346 948.00 | 1 534 300.00 | 1 346 948.00 | |
EE Grand total (I to V) | 1 784 650.00 | 1 992 085.00 | 1 784 650.00 | |
| 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 | 31 125.00 | 31 125.00 | 31 125.00 | |
8B Suppliers and Related Accounts | 63 847.00 | 63 847.00 | 63 847.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 10 274.00 | 10 274.00 | 10 274.00 | |
VQ Other Taxes, Duties, and Similar Debts | 59 834.00 | 59 834.00 | 59 834.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 141 018.00 | 140 837.00 | 180.00 | 141 018.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 346 948.00 | 802 869.00 | 547 359.00 | 1 346 948.00 |
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