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BALANCE SHEET (
2020-10-29)
THE LIST OF BALANCE SHEET : LES LAURIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | LES LAURIERS |
| Siren | 353618994 |
| Closing | 2019-12-31 |
| Registry code | 1901 |
| Registration number | 3128 |
| Management number | 1990B30022 |
| Activity code | 8730A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19490 Sainte-Fortunade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 618.00 | 618.00 | 618.00 | |
AP Buildings | 1 248 482.00 | 650 895.00 | 597 587.00 | 1 248 482.00 |
AR Technical installations, industrial equipment and tools | 36 991.00 | 24 696.00 | 12 295.00 | 36 991.00 |
AT Other tangible assets | 130 054.00 | 20 760.00 | 109 295.00 | 130 054.00 |
BD Other fixed assets | 12 754.00 | 12 754.00 | 12 754.00 | |
BH Other financial assets | 229.00 | 229.00 | 229.00 | |
BJ TOTAL (I) | 1 429 128.00 | 696 969.00 | 732 160.00 | 1 429 128.00 |
BL Raw materials, supplies | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | 17 017.00 | 17 017.00 | 17 017.00 | |
BZ Other receivables | 7 031.00 | 7 031.00 | 7 031.00 | |
CF Cash and cash equivalents | 280 333.00 | 280 333.00 | 280 333.00 | |
CH Prepaid expenses | 3 355.00 | 3 355.00 | 3 355.00 | |
CJ TOTAL (II) | 307 985.00 | 307 985.00 | 307 985.00 | |
CO Grand total (0 to V) | 1 737 113.00 | 696 969.00 | 1 040 145.00 | 1 737 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 240 367.00 | 197 089.00 | 240 367.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 851.00 | 43 277.00 | 13 851.00 | |
DL TOTAL (I) | 262 606.00 | 248 754.00 | 262 606.00 | |
DU Loans and Debts from Credit Institutions (3) | 583 189.00 | 636 805.00 | 583 189.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 457.00 | |||
DX Trade payables and related accounts | 24 277.00 | 17 974.00 | 24 277.00 | |
DY Tax and social security liabilities | 71 422.00 | 59 921.00 | 71 422.00 | |
EA Other liabilities | 98 651.00 | 104 815.00 | 98 651.00 | |
EC TOTAL (IV) | 777 539.00 | 830 972.00 | 777 539.00 | |
EE Grand total (I to V) | 1 040 145.00 | 1 079 727.00 | 1 040 145.00 | |
EG Accrued income and payables due within one year | 235 987.00 | 235 987.00 | ||
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