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BALANCE SHEET (
2020-02-24)
THE LIST OF BALANCE SHEET : JONATHAN LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-06-30 | Complete |
| Name | JONATHAN LAURENT |
| Siren | 841209794 |
| Closing | 2019-06-30 |
| Registry code | 0802 |
| Registration number | 405 |
| Management number | 2018B00244 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 48 228.00 | 15 282.00 | 32 946.00 | 48 228.00 |
AT Other tangible assets | 107 471.00 | 12 293.00 | 95 179.00 | 107 471.00 |
BF Loans | 1 350.00 | 1 350.00 | 1 350.00 | |
BJ TOTAL (I) | 380 094.00 | 27 574.00 | 352 520.00 | 380 094.00 |
BL Raw materials, supplies | 23 979.00 | 23 979.00 | 23 979.00 | |
BX Customers and related accounts | 1 168.00 | 1 168.00 | 1 168.00 | |
BZ Other receivables | 19 312.00 | 19 312.00 | 19 312.00 | |
CF Cash and cash equivalents | 111 644.00 | 111 644.00 | 111 644.00 | |
CH Prepaid expenses | 2 458.00 | 2 458.00 | 2 458.00 | |
CJ TOTAL (II) | 158 562.00 | 158 562.00 | 158 562.00 | |
CO Grand total (0 to V) | 538 656.00 | 27 574.00 | 511 081.00 | 538 656.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 90 000.00 | 90 000.00 | ||
DL TOTAL (I) | 120 000.00 | 120 000.00 | ||
DU Loans and Debts from Credit Institutions (3) | 278 386.00 | 278 386.00 | ||
DW Advances and down payments received on current orders | 11 109.00 | 11 109.00 | ||
DX Trade payables and related accounts | 31 777.00 | 31 777.00 | ||
DY Tax and social security liabilities | 69 808.00 | 69 808.00 | ||
EC TOTAL (IV) | 391 081.00 | 391 081.00 | ||
EE Grand total (I to V) | 511 081.00 | 511 081.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 11 109.00 | 11 109.00 | 11 109.00 | |
8B Suppliers and Related Accounts | 31 777.00 | 31 777.00 | 31 777.00 | |
VG Loans with a maturity of up to one year at origin | 278 386.00 | 43 235.00 | 177 683.00 | 278 386.00 |
VQ Other Taxes, Duties, and Similar Debts | 69 808.00 | 69 808.00 | 69 808.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 289.00 | 22 939.00 | 1 350.00 | 24 289.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 391 081.00 | 155 930.00 | 177 683.00 | 391 081.00 |
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