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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : EURL GINESTE LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-02 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-29 | Partially confidential | 2018-12-31 | Complete |
| Name | EURL GINESTE LAURENT |
| Siren | 530449370 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 2303 |
| Management number | 2011B00077 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46100 Capdenac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
AR Technical installations, industrial equipment and tools | 108 958.00 | 44 826.00 | 64 131.00 | 108 958.00 |
AT Other tangible assets | 144 445.00 | 98 933.00 | 45 512.00 | 144 445.00 |
BD Other fixed assets | 823.00 | 823.00 | 823.00 | |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 369 545.00 | 143 760.00 | 225 786.00 | 369 545.00 |
BN Goods in progress | 25 200.00 | 25 200.00 | 25 200.00 | |
BT Goods | 45 350.00 | 45 350.00 | 45 350.00 | |
BX Customers and related accounts | 26 057.00 | 26 057.00 | 26 057.00 | |
BZ Other receivables | 30 431.00 | 30 431.00 | 30 431.00 | |
CF Cash and cash equivalents | 72 385.00 | 72 385.00 | 72 385.00 | |
CH Prepaid expenses | 4 673.00 | 4 673.00 | 4 673.00 | |
CJ TOTAL (II) | 204 096.00 | 204 096.00 | 204 096.00 | |
CO Grand total (0 to V) | 573 641.00 | 143 760.00 | 429 882.00 | 573 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 158 000.00 | 158 000.00 | ||
DD Legal reserve (1) | 10 296.00 | 10 296.00 | ||
DG Other reserves | 163 278.00 | 163 278.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 748.00 | 21 748.00 | ||
DL TOTAL (I) | 353 322.00 | 353 322.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 131.00 | 131.00 | ||
DW Advances and down payments received on current orders | 29 200.00 | 29 200.00 | ||
DX Trade payables and related accounts | 37 970.00 | 37 970.00 | ||
DY Tax and social security liabilities | 8 259.00 | 8 259.00 | ||
EA Other liabilities | 1 000.00 | 1 000.00 | ||
EC TOTAL (IV) | 76 559.00 | 76 559.00 | ||
EE Grand total (I to V) | 429 882.00 | 429 882.00 | ||
EG Accrued income and payables due within one year | 76 559.00 | 76 559.00 | ||
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