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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : SARL LAURENT ERIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-04 | Partially confidential | 2018-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | SARL LAURENT ERIC |
| Siren | 801795378 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14052 |
| Management number | 2014B01647 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33380 MIOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 56 075.00 | 29 355.00 | 26 721.00 | 56 075.00 |
044 Total Fixed Assets | 96 075.00 | 29 355.00 | 66 721.00 | 96 075.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 9 659.00 | 9 659.00 | 9 659.00 | |
080 Sellable securities | 60 022.00 | 60 022.00 | 60 022.00 | |
084 Cash | 350 687.00 | 350 687.00 | 350 687.00 | |
092 Prepaid expenses | 964.00 | 964.00 | 964.00 | |
096 Total Current Assets + Prepaid Expenses | 421 453.00 | 421 453.00 | 421 453.00 | |
110 Total Assets | 517 528.00 | 29 355.00 | 488 173.00 | 517 528.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 277 794.00 | |||
136 Profit for the Year | 111 321.00 | |||
142 Total Equity - Total I | 394 615.00 | |||
156 Loans and similar debts | 83.00 | |||
166 Suppliers and related accounts | 3 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 305.00 | |||
172 Other debts | 90 342.00 | |||
176 Total debts | 93 558.00 | |||
180 Liabilities Total | 488 173.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 213.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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