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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : Laurent LAZINIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-17 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-02 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-31 | Partially confidential | 2018-12-31 | Complete |
| Name | Laurent LAZINIERE |
| Siren | 444841068 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 2272 |
| Management number | 2003B00012 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24680 Gardonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 48 500.00 | 48 500.00 | 48 500.00 | |
AN Land | 4 727.00 | 49.00 | 4 678.00 | 4 727.00 |
AR Technical installations, industrial equipment and tools | 289 166.00 | 106 700.00 | 182 466.00 | 289 166.00 |
AT Other tangible assets | 254 220.00 | 55 528.00 | 198 692.00 | 254 220.00 |
AV Fixed assets in progress | 1 950.00 | 1 950.00 | 1 950.00 | |
AX Advances and down payments | ||||
BD Other fixed assets | 250.00 | 250.00 | 250.00 | |
BH Other financial assets | 6 200.00 | 6 200.00 | 6 200.00 | |
BJ TOTAL (I) | 605 013.00 | 162 277.00 | 442 736.00 | 605 013.00 |
BL Raw materials, supplies | 3 047.00 | 3 047.00 | 3 047.00 | |
BT Goods | 17 686.00 | 17 686.00 | 17 686.00 | |
BV Advances and down payments on orders | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 1 525.00 | 1 525.00 | 1 525.00 | |
BZ Other receivables | 9 951.00 | 9 951.00 | 9 951.00 | |
CF Cash and cash equivalents | 281 618.00 | 281 618.00 | 281 618.00 | |
CH Prepaid expenses | 2 105.00 | 2 105.00 | 2 105.00 | |
CJ TOTAL (II) | 325 933.00 | 325 933.00 | 325 933.00 | |
CO Grand total (0 to V) | 930 946.00 | 162 277.00 | 768 669.00 | 930 946.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 181 134.00 | 166 349.00 | 181 134.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 804.00 | 44 785.00 | 112 804.00 | |
DJ Investment subsidies | 68 476.00 | 78 739.00 | 68 476.00 | |
DL TOTAL (I) | 370 664.00 | 298 123.00 | 370 664.00 | |
DU Loans and Debts from Credit Institutions (3) | 249 419.00 | 303 416.00 | 249 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 23 630.00 | 31 630.00 | 23 630.00 | |
DX Trade payables and related accounts | 46 926.00 | 59 746.00 | 46 926.00 | |
DY Tax and social security liabilities | 78 029.00 | 58 211.00 | 78 029.00 | |
EC TOTAL (IV) | 398 004.00 | 453 002.00 | 398 004.00 | |
EE Grand total (I to V) | 768 669.00 | 751 125.00 | 768 669.00 | |
EG Accrued income and payables due within one year | 202 950.00 | 203 583.00 | 202 950.00 | |
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