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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : LAURIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LAURIC |
| Siren | 432246114 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 4695 |
| Management number | 2000B50265 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 641 390.00 | 563 183.00 | 78 206.00 | 641 390.00 |
044 Total Fixed Assets | 641 390.00 | 563 183.00 | 78 206.00 | 641 390.00 |
068 Receivables – Trade and related accounts | 140 780.00 | 140 780.00 | 140 780.00 | |
084 Cash | 60 787.00 | 60 787.00 | 60 787.00 | |
096 Total Current Assets + Prepaid Expenses | 201 567.00 | 140 780.00 | 60 787.00 | 201 567.00 |
110 Total Assets | 842 956.00 | 703 963.00 | 138 993.00 | 842 956.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 627 118.00 | |||
136 Profit for the Year | -11 724.00 | |||
142 Total Equity - Total I | -1 631 220.00 | |||
166 Suppliers and related accounts | 5 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 764 295.00 | |||
172 Other debts | 1 764 295.00 | |||
176 Total debts | 1 770 213.00 | |||
180 Liabilities Total | 138 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 914.00 | 46 914.00 | ||
232 Total operating income excluding VAT | 46 914.00 | 46 914.00 | ||
242 Other external expenses | 6 808.00 | 6 808.00 | ||
243 (including business tax) | 12.00 | 12.00 | ||
244 Taxes, duties and similar payments | 4 628.00 | 4 628.00 | ||
250 Staff compensation | 289.00 | 289.00 | ||
256 Provisions | 46 914.00 | 46 914.00 | ||
264 Total operating expenses | 58 639.00 | 58 639.00 | ||
270 Operating profit | -11 725.00 | -11 725.00 | ||
310 Profit or loss | -11 724.00 | -11 724.00 | ||
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