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BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : LAURENCE LAUTRETTE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-10 | Partially confidential | 2016-12-31 | Complete |
| Name | LAURENCE LAUTRETTE ET ASSOCIES |
| Siren | 523094456 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 119045 |
| Management number | 2014D02311 |
| Activity code | 6910Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 995.00 | 1 995.00 | 1 995.00 | |
AT Other tangible assets | 45 560.00 | 30 289.00 | 15 270.00 | 45 560.00 |
BB Receivables related to investments | 707 010.00 | 707 010.00 | 707 010.00 | |
BH Other financial assets | 15 150.00 | 15 150.00 | 15 150.00 | |
BJ TOTAL (I) | 771 715.00 | 32 284.00 | 739 430.00 | 771 715.00 |
BX Customers and related accounts | 82 534.00 | 82 534.00 | 82 534.00 | |
BZ Other receivables | 42 016.00 | 42 016.00 | 42 016.00 | |
CD Marketable securities | 551 114.00 | 551 114.00 | 551 114.00 | |
CF Cash and cash equivalents | 187 289.00 | 187 289.00 | 187 289.00 | |
CH Prepaid expenses | 2 375.00 | 2 375.00 | 2 375.00 | |
CJ TOTAL (II) | 865 328.00 | 865 328.00 | 865 328.00 | |
CO Grand total (0 to V) | 1 637 043.00 | 32 284.00 | 1 604 760.00 | 1 637 043.00 |
CS Evaluated investments - equity method | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 570 000.00 | 570 000.00 | 570 000.00 | |
DD Legal reserve (1) | 57 000.00 | 54 000.00 | 57 000.00 | |
DH Retained earnings | 660 339.00 | 416 965.00 | 660 339.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 245 552.00 | 246 372.00 | 245 552.00 | |
DK Regulated provisions | 1 920.00 | 1 500.00 | 1 920.00 | |
DL TOTAL (I) | 1 534 811.00 | 1 288 839.00 | 1 534 811.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 110.00 | 34 171.00 | 10 110.00 | |
DX Trade payables and related accounts | 16 466.00 | 16 830.00 | 16 466.00 | |
DY Tax and social security liabilities | 33 422.00 | 35 873.00 | 33 422.00 | |
EA Other liabilities | 9 950.00 | 20 809.00 | 9 950.00 | |
EC TOTAL (IV) | 69 949.00 | 107 684.00 | 69 949.00 | |
EE Grand total (I to V) | 1 604 760.00 | 1 396 523.00 | 1 604 760.00 | |
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