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BALANCE SHEET (
2019-07-26)
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 | 2019-03-31 |
| Registry code | 5501 |
| Registration number | B2019/001645 |
| Management number | 1996B40024 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-26 |
| 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 | 1 912.00 | 606.00 | 1 305.00 | 1 912.00 |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 169 152.00 | 146 794.00 | 22 357.00 | 169 152.00 |
AT Other tangible assets | 294 538.00 | 200 047.00 | 94 490.00 | 294 538.00 |
BJ TOTAL (I) | 512 697.00 | 347 449.00 | 165 248.00 | 512 697.00 |
BL Raw materials, supplies | 57 220.00 | 57 220.00 | 57 220.00 | |
BN Goods in progress | 375 670.00 | 375 670.00 | 375 670.00 | |
BX Customers and related accounts | 1 175 562.00 | 100 510.00 | 1 075 051.00 | 1 175 562.00 |
BZ Other receivables | 95 216.00 | 95 216.00 | 95 216.00 | |
CF Cash and cash equivalents | 207 873.00 | 207 873.00 | 207 873.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 911 542.00 | 100 510.00 | 1 811 032.00 | 1 911 542.00 |
CO Grand total (0 to V) | 2 424 240.00 | 447 959.00 | 1 976 280.00 | 2 424 240.00 |
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 | 1 183 328.00 | 1 129 868.00 | 1 183 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 345.00 | 49 169.00 | 59 345.00 | |
DJ Investment subsidies | 44.00 | 636.00 | 44.00 | |
DL TOTAL (I) | 1 251 103.00 | 1 188 059.00 | 1 251 103.00 | |
DU Loans and Debts from Credit Institutions (3) | 71 623.00 | 106 039.00 | 71 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 074.00 | 4 426.00 | 4 074.00 | |
DX Trade payables and related accounts | 420 566.00 | 529 103.00 | 420 566.00 | |
DY Tax and social security liabilities | 228 913.00 | 197 847.00 | 228 913.00 | |
EC TOTAL (IV) | 725 177.00 | 837 416.00 | 725 177.00 | |
EE Grand total (I to V) | 1 976 280.00 | 2 025 475.00 | 1 976 280.00 | |
EG Accrued income and payables due within one year | 692 522.00 | 768 272.00 | 692 522.00 | |
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