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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : LAURENT GARIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-04-15 | Partially confidential | 2020-12-31 | Complete |
| 2020-05-13 | Partially confidential | 2019-12-31 | Complete |
| 2017-06-29 | Partially confidential | 2016-12-31 | Complete |
| 2017-01-17 | Public | 2015-12-31 | Complete |
| Name | LAURENT GARIN |
| Siren | 390097087 |
| Closing | 2019-12-31 |
| Registry code | 2903 |
| Registration number | 1661 |
| Management number | 1993B00092 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29700 Plomelin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 402.00 | 1 402.00 | 1 402.00 | |
AH Goodwill | 60 980.00 | 60 980.00 | 60 980.00 | |
AJ Other Intangible Assets | 7 741.00 | 7 722.00 | 19.00 | 7 741.00 |
AP Buildings | 31 946.00 | 31 946.00 | 31 946.00 | |
AR Technical installations, industrial equipment and tools | 73 857.00 | 66 673.00 | 7 183.00 | 73 857.00 |
AT Other tangible assets | 349 197.00 | 242 913.00 | 106 284.00 | 349 197.00 |
BD Other fixed assets | 408.00 | 408.00 | 408.00 | |
BH Other financial assets | 600.00 | 600.00 | 600.00 | |
BJ TOTAL (I) | 526 138.00 | 350 656.00 | 175 481.00 | 526 138.00 |
BL Raw materials, supplies | 53 061.00 | 53 061.00 | 53 061.00 | |
BX Customers and related accounts | 478 770.00 | 53 609.00 | 425 160.00 | 478 770.00 |
BZ Other receivables | 22 147.00 | 22 147.00 | 22 147.00 | |
CF Cash and cash equivalents | 490 174.00 | 490 174.00 | 490 174.00 | |
CH Prepaid expenses | 4 701.00 | 4 701.00 | 4 701.00 | |
CJ TOTAL (II) | 1 048 853.00 | 53 609.00 | 995 243.00 | 1 048 853.00 |
CO Grand total (0 to V) | 1 574 990.00 | 404 265.00 | 1 170 725.00 | 1 574 990.00 |
CP Shares due in less than one year | 600.00 | 600.00 | ||
CR Shares due in more than one year | 63 786.00 | 63 786.00 | ||
CU Other investments | 8.00 | 8.00 | 8.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 211 622.00 | 211 622.00 | 211 622.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 278 284.00 | 232 364.00 | 278 284.00 | |
DL TOTAL (I) | 599 906.00 | 553 986.00 | 599 906.00 | |
DU Loans and Debts from Credit Institutions (3) | 94 588.00 | 67 907.00 | 94 588.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 251.00 | 52 878.00 | 37 251.00 | |
DW Advances and down payments received on current orders | 2 020.00 | 3 710.00 | 2 020.00 | |
DX Trade payables and related accounts | 200 974.00 | 250 019.00 | 200 974.00 | |
DY Tax and social security liabilities | 206 421.00 | 207 325.00 | 206 421.00 | |
EA Other liabilities | 29 564.00 | 37 954.00 | 29 564.00 | |
EC TOTAL (IV) | 570 819.00 | 619 792.00 | 570 819.00 | |
EE Grand total (I to V) | 1 170 725.00 | 1 173 778.00 | 1 170 725.00 | |
EG Accrued income and payables due within one year | 512 332.00 | 574 472.00 | 512 332.00 | |
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