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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : EURL J.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| Name | LOURENCO |
| Siren | 417701646 |
| Closing | 2020-12-31 |
| Registry code | 2903 |
| Registration number | 4191 |
| Management number | 1999B00071 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 Saint-Évarzec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 54 205.00 | 29 786.00 | 24 418.00 | 54 205.00 |
040 Financial Assets | 31 915.00 | 31 915.00 | 31 915.00 | |
044 Total Fixed Assets | 91 120.00 | 29 786.00 | 61 333.00 | 91 120.00 |
050 Raw materials, supplies, in progress | 5 140.00 | 5 140.00 | 5 140.00 | |
068 Receivables – Trade and related accounts | 164 489.00 | 52 408.00 | 112 080.00 | 164 489.00 |
072 Receivables – Other | 48 005.00 | 48 005.00 | 48 005.00 | |
084 Cash | 199 142.00 | 199 142.00 | 199 142.00 | |
092 Prepaid expenses | 3 986.00 | 3 986.00 | 3 986.00 | |
096 Total Current Assets + Prepaid Expenses | 420 764.00 | 52 408.00 | 368 355.00 | 420 764.00 |
110 Total Assets | 511 884.00 | 82 195.00 | 429 689.00 | 511 884.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 329 306.00 | |||
134 Retained Earnings | -54 643.00 | |||
136 Profit for the Year | 39 005.00 | |||
142 Total Equity - Total I | 322 052.00 | |||
166 Suppliers and related accounts | 46 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 071.00 | |||
172 Other debts | 61 607.00 | |||
176 Total debts | 107 636.00 | |||
180 Liabilities Total | 429 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 509.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 332.00 | 7 332.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 738.00 | 10 738.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 538.00 | 5 538.00 | ||
482 INCREASES Financial Assets | 1 900.00 | 1 900.00 | ||
490 Total Fixed Assets (Gross Value) | 73 879.00 | 73 879.00 | ||
492 Total Fixed Assets (Increases) | 25 509.00 | 25 509.00 | ||
494 Total Fixed Assets (Decreases) | 8 269.00 | 8 269.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 119 342.00 | 119 342.00 | ||
378 Amount of deductible VAT on goods and services | 84 142.00 | 84 142.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 16 981.00 | 16 981.00 | ||
684 DECREASES in Total Provisions Statement | 16 981.00 | 16 981.00 | ||
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