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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : EURL GINESTE LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL GINESTE LAURENT |
| Siren | 530449370 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 553 |
| Management number | 2011B00077 |
| Activity code | 4312A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46100 Capdenac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AR Technical installations, industrial equipment and tools | 106 087.00 | 31 524.00 | 74 563.00 | 106 087.00 |
AT Other tangible assets | 122 450.00 | 90 378.00 | 32 072.00 | 122 450.00 |
BD Other fixed assets | 2 323.00 | 2 323.00 | 2 323.00 | |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 346 180.00 | 121 902.00 | 224 278.00 | 346 180.00 |
BT Goods | 76 764.00 | 76 764.00 | 76 764.00 | |
BX Customers and related accounts | 13 878.00 | 13 878.00 | 13 878.00 | |
BZ Other receivables | 26 703.00 | 26 703.00 | 26 703.00 | |
CF Cash and cash equivalents | 78 092.00 | 78 092.00 | 78 092.00 | |
CH Prepaid expenses | 4 318.00 | 4 318.00 | 4 318.00 | |
CJ TOTAL (II) | 199 755.00 | 199 755.00 | 199 755.00 | |
CO Grand total (0 to V) | 545 934.00 | 121 902.00 | 424 032.00 | 545 934.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 158 000.00 | 158 000.00 | ||
DD Legal reserve (1) | 8 327.00 | 8 327.00 | ||
DG Other reserves | 135 868.00 | 135 868.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 380.00 | 39 380.00 | ||
DL TOTAL (I) | 341 574.00 | 341 574.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50.00 | 50.00 | ||
DW Advances and down payments received on current orders | 39 654.00 | 39 654.00 | ||
DX Trade payables and related accounts | 33 542.00 | 33 542.00 | ||
DY Tax and social security liabilities | 9 212.00 | 9 212.00 | ||
EC TOTAL (IV) | 82 458.00 | 82 458.00 | ||
EE Grand total (I to V) | 424 032.00 | 424 032.00 | ||
EG Accrued income and payables due within one year | 82 458.00 | 82 458.00 | ||
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