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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : LAURENT MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | LAURENT MACONNERIE |
| Siren | 399842749 |
| Closing | 2019-12-31 |
| Registry code | 6903 |
| Registration number | B2020/003829 |
| Management number | 1995B00037 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 46 171.00 | 46 171.00 | 46 171.00 | |
AR Technical installations, industrial equipment and tools | 485 804.00 | 282 416.00 | 203 389.00 | 485 804.00 |
AT Other tangible assets | 334 002.00 | 231 094.00 | 102 908.00 | 334 002.00 |
AV Fixed assets in progress | ||||
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 868 817.00 | 513 510.00 | 355 307.00 | 868 817.00 |
BL Raw materials, supplies | 18 833.00 | 18 833.00 | 18 833.00 | |
BN Goods in progress | 252 950.00 | 252 950.00 | 252 950.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 403 070.00 | 13 128.00 | 389 943.00 | 403 070.00 |
BZ Other receivables | 43 476.00 | 43 476.00 | 43 476.00 | |
CF Cash and cash equivalents | 42 135.00 | 42 135.00 | 42 135.00 | |
CH Prepaid expenses | 24 448.00 | 24 448.00 | 24 448.00 | |
CJ TOTAL (II) | 784 912.00 | 13 128.00 | 771 784.00 | 784 912.00 |
CO Grand total (0 to V) | 1 653 728.00 | 526 637.00 | 1 127 091.00 | 1 653 728.00 |
CU Other investments | 1 338.00 | 1 338.00 | 1 338.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 521 592.00 | 403 786.00 | 521 592.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 155.00 | 127 806.00 | 74 155.00 | |
DL TOTAL (I) | 623 247.00 | 559 092.00 | 623 247.00 | |
DU Loans and Debts from Credit Institutions (3) | 222 096.00 | 252 911.00 | 222 096.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 815.00 | 46 634.00 | 31 815.00 | |
DX Trade payables and related accounts | 130 841.00 | 170 363.00 | 130 841.00 | |
DY Tax and social security liabilities | 116 480.00 | 134 336.00 | 116 480.00 | |
DZ Fixed asset liabilities and related accounts | 2 612.00 | 20 959.00 | 2 612.00 | |
EC TOTAL (IV) | 503 845.00 | 625 203.00 | 503 845.00 | |
EE Grand total (I to V) | 1 127 091.00 | 1 184 295.00 | 1 127 091.00 | |
EI Including equity loans | 31 815.00 | 31 815.00 | ||
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