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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : LAURENT FAURE FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-25 | Partially confidential | 2021-09-30 | Complete |
| 2021-10-25 | Partially confidential | 2020-09-30 | Complete |
| 2020-06-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-05-02 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-20 | Partially confidential | 2017-09-30 | Complete |
| 2017-05-26 | Partially confidential | 2016-09-30 | Complete |
| Name | LAURENT FAURE FILS |
| Siren | 383563848 |
| Closing | 2019-09-30 |
| Registry code | 0501 |
| Registration number | B2020/001487 |
| Management number | 1991B00191 |
| Activity code | 4332A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05120 L'ARGENTIERE-LA-BESSEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
AJ Other Intangible Assets | 3 413.00 | 3 413.00 | 3 413.00 | |
AP Buildings | 115 728.00 | 70 329.00 | 45 398.00 | 115 728.00 |
AR Technical installations, industrial equipment and tools | 524 285.00 | 445 847.00 | 78 438.00 | 524 285.00 |
AT Other tangible assets | 190 235.00 | 111 562.00 | 78 672.00 | 190 235.00 |
BH Other financial assets | 4 122.00 | 4 122.00 | 4 122.00 | |
BJ TOTAL (I) | 938 402.00 | 631 152.00 | 307 249.00 | 938 402.00 |
BL Raw materials, supplies | 21 781.00 | 21 781.00 | 21 781.00 | |
BN Goods in progress | 30 205.00 | 30 205.00 | 30 205.00 | |
BX Customers and related accounts | 502 652.00 | 502 652.00 | 502 652.00 | |
BZ Other receivables | 364 800.00 | 364 800.00 | 364 800.00 | |
CD Marketable securities | 84 000.00 | 84 000.00 | 84 000.00 | |
CF Cash and cash equivalents | 196 769.00 | 196 769.00 | 196 769.00 | |
CH Prepaid expenses | 3 805.00 | 3 805.00 | 3 805.00 | |
CJ TOTAL (II) | 1 204 015.00 | 1 204 015.00 | 1 204 015.00 | |
CO Grand total (0 to V) | 2 142 417.00 | 631 152.00 | 1 511 265.00 | 2 142 417.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
CU Other investments | 618.00 | 618.00 | 618.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 1 008.00 | 1 008.00 | ||
DE Statutory or contractual reserves | 180 159.00 | 180 159.00 | ||
DH Retained earnings | 605 329.00 | 605 329.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 182 157.00 | 182 157.00 | ||
DJ Investment subsidies | 16 934.00 | 16 934.00 | ||
DL TOTAL (I) | 993 211.00 | 993 211.00 | ||
DU Loans and Debts from Credit Institutions (3) | 91 479.00 | 91 479.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 28 414.00 | 28 414.00 | ||
DX Trade payables and related accounts | 155 866.00 | 155 866.00 | ||
DY Tax and social security liabilities | 128 760.00 | 128 760.00 | ||
EA Other liabilities | 21 706.00 | 21 706.00 | ||
EB Prepaid income (2) | 91 826.00 | 91 826.00 | ||
EC TOTAL (IV) | 518 053.00 | 518 053.00 | ||
EE Grand total (I to V) | 1 511 265.00 | 1 511 265.00 | ||
EG Accrued income and payables due within one year | 469 148.00 | 469 148.00 | ||
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