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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : LAURENT PAYSAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-12-04 | Public | 2018-12-31 | Complete |
| 2018-04-09 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | LAURENT PAYSAGES |
| Siren | 504703125 |
| Closing | 2020-12-31 |
| Registry code | 9001 |
| Registration number | 2388 |
| Management number | 2008B40157 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 25230 Dasle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 697.00 | 39 570.00 | 4 127.00 | 43 697.00 |
040 Financial Assets | 3 693.00 | 3 693.00 | 3 693.00 | |
044 Total Fixed Assets | 47 390.00 | 39 570.00 | 7 820.00 | 47 390.00 |
050 Raw materials, supplies, in progress | 53 247.00 | 53 247.00 | 53 247.00 | |
068 Receivables – Trade and related accounts | 72 195.00 | 72 195.00 | 72 195.00 | |
072 Receivables – Other | 9 456.00 | 9 456.00 | 9 456.00 | |
080 Sellable securities | 12 050.00 | 12 050.00 | 12 050.00 | |
084 Cash | 70 215.00 | 70 215.00 | 70 215.00 | |
096 Total Current Assets + Prepaid Expenses | 217 163.00 | 217 163.00 | 217 163.00 | |
110 Total Assets | 264 553.00 | 39 570.00 | 224 983.00 | 264 553.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 185.00 | |||
136 Profit for the Year | -98.00 | |||
142 Total Equity - Total I | 10 087.00 | |||
156 Loans and similar debts | 60 645.00 | |||
166 Suppliers and related accounts | 88 547.00 | |||
172 Other debts | 65 705.00 | |||
176 Total debts | 214 897.00 | |||
180 Liabilities Total | 224 984.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 1 016.00 | 1 016.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1.00 | 1.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 25 179.00 | 25 179.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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