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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LAUROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Complete |
| 2021-07-22 | Public | 2020-12-31 | Complete |
| Name | LAUROS |
| Siren | 879467595 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39516 |
| Management number | 2019B11729 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 006.00 | 183.00 | 1 823.00 | 2 006.00 |
BJ TOTAL (I) | 435 336.00 | 183.00 | 435 153.00 | 435 336.00 |
BX Customers and related accounts | 38 174.00 | 38 174.00 | 38 174.00 | |
BZ Other receivables | 180.00 | 180.00 | 180.00 | |
CF Cash and cash equivalents | 113 084.00 | 113 084.00 | 113 084.00 | |
CJ TOTAL (II) | 151 439.00 | 151 439.00 | 151 439.00 | |
CO Grand total (0 to V) | 586 774.00 | 183.00 | 586 592.00 | 586 774.00 |
CS Evaluated investments - equity method | 433 330.00 | 433 330.00 | 433 330.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 433 330.00 | 433 330.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 320.00 | 49 320.00 | ||
DL TOTAL (I) | 482 650.00 | 482 650.00 | ||
DR TOTAL (IV) | 1.00 | 1.00 | ||
DU Loans and Debts from Credit Institutions (3) | 74 628.00 | 74 628.00 | ||
DX Trade payables and related accounts | 4 164.00 | 4 164.00 | ||
DY Tax and social security liabilities | 25 150.00 | 25 150.00 | ||
EC TOTAL (IV) | 103 942.00 | 103 942.00 | ||
EE Grand total (I to V) | 586 592.00 | -1.00 | 586 592.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 142 493.00 | 142 493.00 | 142 493.00 | |
FJ Net sales | 142 493.00 | 142 493.00 | 142 493.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 142 494.00 | |||
FW Other purchases and external expenses | 21 492.00 | |||
FY Salaries and Wages | 115 000.00 | |||
FZ Social Security Contributions | 49 500.00 | |||
GA Operating Expenses - Depreciation and Amortization | 183.00 | |||
GF Total Operating Expenses (II) | 186 175.00 | |||
GG - OPERATING RESULT (I - II) | -43 680.00 | |||
GJ Financial income from other securities and fixed asset receivables | 93 000.00 | |||
GK Income from other securities and fixed asset receivables | 5.00 | |||
GP Total financial income (V) | 93 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 93 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 320.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 235 494.00 | 235 494.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 186 175.00 | 186 175.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 320.00 | 49 320.00 | ||
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