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BALANCE SHEET (
2020-12-28)
THE LIST OF BALANCE SHEET : ANNE LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-06-30 | Complete |
| 2018-06-25 | Public | 2017-06-30 | Complete |
| 2017-08-30 | Public | 2016-06-30 | Complete |
| Name | ANNE LAURENT |
| Siren | 480139476 |
| Closing | 2020-06-30 |
| Registry code | 7102 |
| Registration number | 5373 |
| Management number | 2005B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71640 Mercurey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 862 070.00 | 862 070.00 | 862 070.00 | |
BZ Other receivables | 337 965.00 | 337 965.00 | 337 965.00 | |
CD Marketable securities | 793 535.00 | 793 535.00 | 793 535.00 | |
CF Cash and cash equivalents | 53 837.00 | 53 837.00 | 53 837.00 | |
CJ TOTAL (II) | 1 185 336.00 | 1 185 336.00 | 1 185 336.00 | |
CO Grand total (0 to V) | 2 047 406.00 | 2 047 406.00 | 2 047 406.00 | |
CU Other investments | 862 070.00 | 862 070.00 | 862 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 863 080.00 | 863 080.00 | 863 080.00 | |
DD Legal reserve (1) | 55 457.00 | 52 269.00 | 55 457.00 | |
DG Other reserves | 1 053 660.00 | 993 081.00 | 1 053 660.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 614.00 | 63 767.00 | 69 614.00 | |
DL TOTAL (I) | 2 041 810.00 | 1 972 197.00 | 2 041 810.00 | |
DU Loans and Debts from Credit Institutions (3) | 3 590.00 | 3 590.00 | 3 590.00 | |
DX Trade payables and related accounts | 1 435.00 | 1 380.00 | 1 435.00 | |
DY Tax and social security liabilities | 571.00 | 571.00 | ||
EC TOTAL (IV) | 5 596.00 | 4 970.00 | 5 596.00 | |
EE Grand total (I to V) | 2 047 406.00 | 1 977 167.00 | 2 047 406.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 862 070.00 | 862 070.00 | ||
I4 DECREASES Grand Total | 862 070.00 | |||
IY DECREASES Total Tangible Fixed Assets | 862 070.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 862 070.00 | 862 070.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 435.00 | 1 435.00 | 1 435.00 | |
8E Income Taxes | 571.00 | 571.00 | 571.00 | |
VC Group and associates | 261 422.00 | 261 422.00 | 261 422.00 | |
VI Group and Associates | 3 590.00 | 3 590.00 | 3 590.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 76 542.00 | 76 542.00 | 76 542.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 337 965.00 | 337 965.00 | 337 965.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 596.00 | 5 596.00 | 5 596.00 | |
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