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THE LIST OF BALANCE SHEET : EURL GINESTE LAURENT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-22 Partially confidential 2021-12-31 Complete
2021-08-02 Partially confidential 2020-12-31 Complete
2021-03-15 Partially confidential 2019-12-31 Complete
2019-07-29 Partially confidential 2018-12-31 Complete
NameEURL GINESTE LAURENT
Siren530449370
Closing2018-12-31
Registry code 4601
Registration number 1724
Management number2011B00077
Activity code 4312A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-07-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address46160 GREALOU
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AH Goodwill 115 000.00 115 000.00 115 000.00
AR Technical installations, industrial equipment and tools 93 418.00 20 257.00 73 160.00 93 418.00
AT Other tangible assets 106 111.00 83 405.00 22 706.00 106 111.00
BD Other fixed assets 2 323.00 2 323.00 2 323.00
BH Other financial assets 320.00 320.00 320.00
BJ TOTAL (I) 317 172.00 103 663.00 213 509.00 317 172.00
BT Goods 90 521.00 90 521.00 90 521.00
BV Advances and down payments on orders 1 600.00 1 600.00 1 600.00
BX Customers and related accounts 9 552.00 9 552.00 9 552.00
BZ Other receivables 35 291.00 35 291.00 35 291.00
CF Cash and cash equivalents 65 735.00 65 735.00 65 735.00
CJ TOTAL (II) 202 700.00 202 700.00 202 700.00
CO Grand total (0 to V) 519 871.00 103 663.00 416 209.00 519 871.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 158 000.00 158 000.00
DD Legal reserve (1) 5 825.00 5 825.00
DG Other reserves 88 325.00 88 325.00
DI RESULTS FOR THE YEAR (Profit or Loss) 50 045.00 50 045.00
DL TOTAL (I) 302 195.00 302 195.00
DU Loans and Debts from Credit Institutions (3) 19 204.00 19 204.00
DW Advances and down payments received on current orders 34 420.00 34 420.00
DX Trade payables and related accounts 48 256.00 48 256.00
DY Tax and social security liabilities 10 534.00 10 534.00
EA Other liabilities 1 600.00 1 600.00
EC TOTAL (IV) 114 014.00 114 014.00
EE Grand total (I to V) 416 209.00 416 209.00
EG Accrued income and payables due within one year 114 014.00 114 014.00

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