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BALANCE SHEET (
2020-01-22)
THE LIST OF BALANCE SHEET : LAURENT PAUTHIER INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2022-03-31 | Simplified |
| 2021-12-01 | Public | 2021-03-31 | Simplified |
| 2021-03-09 | Public | 2020-03-31 | Simplified |
| 2020-01-22 | Public | 2019-03-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | LAURENT PAUTHIER INVESTISSEMENT |
| Siren | 789137171 |
| Closing | 2019-03-31 |
| Registry code | 3501 |
| Registration number | 303 |
| Management number | 2019B00542 |
| Activity code | 6619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-22 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 REDON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 13 215.00 | 13 215.00 | 13 215.00 | |
084 Cash | 236 716.00 | 236 716.00 | 236 716.00 | |
092 Prepaid expenses | 1 939.00 | 1 939.00 | 1 939.00 | |
096 Total Current Assets + Prepaid Expenses | 254 870.00 | 254 870.00 | 254 870.00 | |
110 Total Assets | 254 870.00 | 254 870.00 | 254 870.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 69 523.00 | |||
134 Retained Earnings | -18 035.00 | |||
136 Profit for the Year | 190 854.00 | |||
142 Total Equity - Total I | 243 442.00 | |||
166 Suppliers and related accounts | 3 246.00 | |||
172 Other debts | 8 182.00 | |||
176 Total debts | 11 428.00 | |||
180 Liabilities Total | 254 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 47 008.00 | 116 361.00 | 47 008.00 | |
252 Social security contributions | 5 804.00 | 28 199.00 | 5 804.00 | |
264 Total operating expenses | 32 218.00 | 132 325.00 | 32 218.00 | |
310 Profit or loss | 14 617.00 | 18 035.00 | 14 617.00 | |
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