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BALANCE SHEET (
2019-09-26)
THE LIST OF BALANCE SHEET : Laurent HUREAU Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-09-30 | Simplified |
| 2022-04-11 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2019-09-26 | Public | 2018-09-30 | Simplified |
| 2018-05-14 | Public | 2017-09-30 | Simplified |
| Name | Laurent HUREAU Holding |
| Siren | 827571399 |
| Closing | 2018-09-30 |
| Registry code | 0802 |
| Registration number | 2987 |
| Management number | 2017B00061 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08310 MACHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 960.00 | 4 960.00 | 4 960.00 | |
044 Total Fixed Assets | 4 960.00 | 4 960.00 | 4 960.00 | |
084 Cash | 9 342.00 | 9 342.00 | 9 342.00 | |
096 Total Current Assets + Prepaid Expenses | 9 342.00 | 9 342.00 | 9 342.00 | |
110 Total Assets | 14 302.00 | 14 302.00 | 14 302.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 81.00 | |||
134 Retained Earnings | 1 539.00 | |||
136 Profit for the Year | 7 907.00 | |||
142 Total Equity - Total I | 11 526.00 | |||
166 Suppliers and related accounts | 1 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 560.00 | |||
172 Other debts | 1 560.00 | |||
176 Total debts | 2 776.00 | |||
180 Liabilities Total | 14 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 429.00 | 1 429.00 | ||
264 Total operating expenses | 1 429.00 | 1 429.00 | ||
270 Operating profit | -1 429.00 | -1 429.00 | ||
280 Financial income | 9 341.00 | 9 341.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | 7 907.00 | 7 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 960.00 | 4 960.00 | ||
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