All the information you need about EURL GINESTE LAURENT to develop and secure your business in France

| 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 |
| Name | EURL GINESTE LAURENT |
| Siren | 530449370 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1724 |
| Management number | 2011B00077 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46160 GREALOU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net 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 N | Amount 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 | ||
