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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : CABINET LAURENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-11-24 | Partially confidential | 2019-12-31 | Complete |
| 2021-03-05 | Partially confidential | 2018-12-31 | Complete |
| Name | CABINET LAURENCE |
| Siren | 792004558 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 7751 |
| Management number | 2013B01389 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 750.00 | 4 110.00 | 2 640.00 | 6 750.00 |
AT Other tangible assets | 54 084.00 | 34 918.00 | 19 165.00 | 54 084.00 |
BJ TOTAL (I) | 60 834.00 | 39 028.00 | 21 805.00 | 60 834.00 |
BX Customers and related accounts | 266 445.00 | 266 445.00 | 266 445.00 | |
BZ Other receivables | 8 307.00 | 8 307.00 | 8 307.00 | |
CF Cash and cash equivalents | 544 192.00 | 544 192.00 | 544 192.00 | |
CH Prepaid expenses | 10 796.00 | 10 796.00 | 10 796.00 | |
CJ TOTAL (II) | 829 741.00 | 829 741.00 | 829 741.00 | |
CO Grand total (0 to V) | 890 576.00 | 39 028.00 | 851 547.00 | 890 576.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 272 333.00 | 195 737.00 | 272 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 263 719.00 | 76 596.00 | 263 719.00 | |
DL TOTAL (I) | 539 352.00 | 275 633.00 | 539 352.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45.00 | |||
DX Trade payables and related accounts | 85 810.00 | 56 546.00 | 85 810.00 | |
DY Tax and social security liabilities | 226 384.00 | 35 203.00 | 226 384.00 | |
EC TOTAL (IV) | 312 194.00 | 91 795.00 | 312 194.00 | |
EE Grand total (I to V) | 851 547.00 | 367 428.00 | 851 547.00 | |
EG Accrued income and payables due within one year | 312 194.00 | 91 795.00 | 312 194.00 | |
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