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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : LAURENT BOURGOIS. CAROLINE SARKOZY. ARCHITECTURE. DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | LAURENT BOURGOIS. CAROLINE SARKOZY. ARCHITECTURE. DECORATION |
| Siren | 807393020 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 29983 |
| Management number | 2014B21552 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 010.00 | 539.00 | 471.00 | 1 010.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 010.00 | 539.00 | 471.00 | 1 010.00 |
BX Customers and related accounts | 254 899.00 | 254 899.00 | 254 899.00 | |
BZ Other receivables | 75 087.00 | 75 087.00 | 75 087.00 | |
CF Cash and cash equivalents | 164 487.00 | 164 487.00 | 164 487.00 | |
CH Prepaid expenses | 19 661.00 | 19 661.00 | 19 661.00 | |
CJ TOTAL (II) | 514 135.00 | 514 135.00 | 514 135.00 | |
CO Grand total (0 to V) | 515 145.00 | 539.00 | 514 606.00 | 515 145.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 88 873.00 | 158 651.00 | 88 873.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 562.00 | 160 222.00 | 73 562.00 | |
DL TOTAL (I) | 173 435.00 | 329 873.00 | 173 435.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 637.00 | 637.00 | 637.00 | |
DX Trade payables and related accounts | 234 769.00 | 308 992.00 | 234 769.00 | |
DY Tax and social security liabilities | 95 765.00 | 50 089.00 | 95 765.00 | |
EA Other liabilities | 10 000.00 | 114 059.00 | 10 000.00 | |
EC TOTAL (IV) | 341 171.00 | 473 777.00 | 341 171.00 | |
EE Grand total (I to V) | 514 606.00 | 803 650.00 | 514 606.00 | |
EG Accrued income and payables due within one year | 341 171.00 | 473 777.00 | 341 171.00 | |
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