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BALANCE SHEET (
2021-02-01)
THE LIST OF BALANCE SHEET : JONATHAN LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-06-30 | Complete |
| Name | JONATHAN LAURENT |
| Siren | 841209794 |
| Closing | 2020-06-30 |
| Registry code | 0802 |
| Registration number | 375 |
| Management number | 2018B00244 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 53 720.00 | 34 847.00 | 18 872.00 | 53 720.00 |
AT Other tangible assets | 134 202.00 | 30 298.00 | 103 904.00 | 134 202.00 |
BF Loans | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 411 817.00 | 65 146.00 | 346 671.00 | 411 817.00 |
BL Raw materials, supplies | 19 336.00 | 19 336.00 | 19 336.00 | |
BX Customers and related accounts | 23 537.00 | 23 537.00 | 23 537.00 | |
BZ Other receivables | 27 049.00 | 27 049.00 | 27 049.00 | |
CF Cash and cash equivalents | 108 559.00 | 108 559.00 | 108 559.00 | |
CH Prepaid expenses | 4 804.00 | 4 804.00 | 4 804.00 | |
CJ TOTAL (II) | 183 285.00 | 183 285.00 | 183 285.00 | |
CO Grand total (0 to V) | 595 102.00 | 65 146.00 | 529 957.00 | 595 102.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | ||
DG Other reserves | 87 000.00 | 87 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 363.00 | 90 000.00 | 3 363.00 | |
DL TOTAL (I) | 123 363.00 | 120 000.00 | 123 363.00 | |
DU Loans and Debts from Credit Institutions (3) | 277 354.00 | 278 386.00 | 277 354.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 85.00 | 11 109.00 | 85.00 | |
DX Trade payables and related accounts | 42 624.00 | 31 777.00 | 42 624.00 | |
DY Tax and social security liabilities | 86 530.00 | 69 808.00 | 86 530.00 | |
EC TOTAL (IV) | 406 594.00 | 391 081.00 | 406 594.00 | |
EE Grand total (I to V) | 529 957.00 | 511 081.00 | 529 957.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 27 574.00 | 37 571.00 | 27 574.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 27 574.00 | 37 571.00 | 27 574.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 85.00 | 85.00 | 85.00 | |
8B Suppliers and Related Accounts | 42 624.00 | 42 624.00 | 42 624.00 | |
8D Social Security and Other Social Organizations | 86 531.00 | 86 531.00 | 86 531.00 | |
UT Other financial assets | 850.00 | 850.00 | 850.00 | |
VG Loans with a maturity of up to one year at origin | 277 354.00 | 43 455.00 | 214 638.00 | 277 354.00 |
VS Prepaid expenses | 55 390.00 | 55 390.00 | 55 390.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 56 240.00 | 55 390.00 | 850.00 | 56 240.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 406 594.00 | 172 695.00 | 214 638.00 | 406 594.00 |
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