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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : LAURENT FRAPIER ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-11 | Partially confidential | 2021-03-31 | Complete |
| 2019-10-02 | Partially confidential | 2019-03-31 | Complete |
| 2018-11-06 | Public | 2018-03-31 | Complete |
| 2017-07-27 | Public | 2017-03-31 | Complete |
| Name | LAURENT FRAPIER ENTREPRISES |
| Siren | 447920240 |
| Closing | 2019-03-31 |
| Registry code | 3303 |
| Registration number | 4281 |
| Management number | 2010B00146 |
| Activity code | 4321A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33870 VAYRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 22 617.00 | 16 294.00 | 6 322.00 | 22 617.00 |
AN Land | 52 241.00 | 52 241.00 | 52 241.00 | |
AP Buildings | 206 285.00 | 93 043.00 | 113 241.00 | 206 285.00 |
AR Technical installations, industrial equipment and tools | 2 588.00 | 1 747.00 | 841.00 | 2 588.00 |
AT Other tangible assets | 56 249.00 | 28 848.00 | 27 401.00 | 56 249.00 |
BH Other financial assets | 6 510.00 | 6 510.00 | 6 510.00 | |
BJ TOTAL (I) | 373 841.00 | 139 933.00 | 233 908.00 | 373 841.00 |
BL Raw materials, supplies | 85 227.00 | 85 227.00 | 85 227.00 | |
BN Goods in progress | 44 291.00 | 44 291.00 | 44 291.00 | |
BX Customers and related accounts | 615 821.00 | 615 821.00 | 615 821.00 | |
BZ Other receivables | 29 706.00 | 29 706.00 | 29 706.00 | |
CF Cash and cash equivalents | 174 905.00 | 174 905.00 | 174 905.00 | |
CH Prepaid expenses | 1 028.00 | 1 028.00 | 1 028.00 | |
CJ TOTAL (II) | 950 979.00 | 950 979.00 | 950 979.00 | |
CO Grand total (0 to V) | 1 324 821.00 | 139 933.00 | 1 184 887.00 | 1 324 821.00 |
CS Evaluated investments - equity method | 27 350.00 | 27 350.00 | 27 350.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | 150 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 143 426.00 | 126 019.00 | 143 426.00 | |
DH Retained earnings | 188 916.00 | 188 916.00 | 188 916.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 614.00 | 17 407.00 | 15 614.00 | |
DL TOTAL (I) | 512 957.00 | 497 342.00 | 512 957.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 345.00 | 216 065.00 | 192 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 911.00 | 22 073.00 | 28 911.00 | |
DW Advances and down payments received on current orders | 17 702.00 | 17 702.00 | ||
DX Trade payables and related accounts | 280 767.00 | 347 567.00 | 280 767.00 | |
DY Tax and social security liabilities | 152 203.00 | 170 919.00 | 152 203.00 | |
EC TOTAL (IV) | 671 930.00 | 756 625.00 | 671 930.00 | |
EE Grand total (I to V) | 1 184 887.00 | 1 253 968.00 | 1 184 887.00 | |
EG Accrued income and payables due within one year | 554 371.00 | 617 631.00 | 554 371.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 25 687.00 | |||
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