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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : SARL LAURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | SARL LAURI |
| Siren | 404972572 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 13590 |
| Management number | 1996B01263 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 308 289.00 | 305 240.00 | 3 049.00 | 308 289.00 |
044 Total Fixed Assets | 308 289.00 | 305 240.00 | 3 049.00 | 308 289.00 |
068 Receivables – Trade and related accounts | 5 241.00 | 5 241.00 | 5 241.00 | |
072 Receivables – Other | 60 799.00 | 60 799.00 | 60 799.00 | |
084 Cash | 1 578.00 | 1 578.00 | 1 578.00 | |
096 Total Current Assets + Prepaid Expenses | 67 619.00 | 67 619.00 | 67 619.00 | |
110 Total Assets | 375 908.00 | 305 240.00 | 70 668.00 | 375 908.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | 12 392.00 | |||
142 Total Equity - Total I | 20 014.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 132.00 | |||
172 Other debts | 47 614.00 | |||
176 Total debts | 50 653.00 | |||
180 Liabilities Total | 70 668.00 | |||
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