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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : LAUTHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-20 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-23 | Partially confidential | 2019-12-31 | Complete |
| Name | LAUTHER |
| Siren | 350476644 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 20832 |
| Management number | 1989B00864 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91953 Villejust |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | -11.00 | |||
AN Land | 505 848.00 | 505 848.00 | 505 848.00 | |
AP Buildings | 912 140.00 | 816 448.00 | 95 692.00 | 912 140.00 |
AR Technical installations, industrial equipment and tools | 6 294.00 | 18 992.00 | -12 698.00 | 6 294.00 |
AT Other tangible assets | 121 638.00 | 111 286.00 | 10 351.00 | 121 638.00 |
BH Other financial assets | 8 341.00 | 8 341.00 | 8 341.00 | |
BJ TOTAL (I) | 1 634 543.00 | 946 727.00 | 687 815.00 | 1 634 543.00 |
BZ Other receivables | 12 413.00 | 12 413.00 | 12 413.00 | |
CF Cash and cash equivalents | 95 510.00 | 95 510.00 | 95 510.00 | |
CH Prepaid expenses | 944.00 | 944.00 | 944.00 | |
CJ TOTAL (II) | 108 867.00 | 108 867.00 | 108 867.00 | |
CO Grand total (0 to V) | 1 743 410.00 | 946 727.00 | 796 682.00 | 1 743 410.00 |
CU Other investments | 80 280.00 | 80 280.00 | 80 280.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DD Legal reserve (1) | 2 000.00 | 2 000.00 | ||
DG Other reserves | 78 073.00 | 78 073.00 | ||
DH Retained earnings | 573 915.00 | 573 915.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 834.00 | 7 834.00 | ||
DL TOTAL (I) | 681 823.00 | 681 823.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 65 112.00 | 65 112.00 | ||
DX Trade payables and related accounts | 10 501.00 | 10 501.00 | ||
DY Tax and social security liabilities | 11 868.00 | 11 868.00 | ||
EA Other liabilities | 21 321.00 | 21 321.00 | ||
EB Prepaid income (2) | 6 056.00 | 6 056.00 | ||
EC TOTAL (IV) | 114 859.00 | 114 859.00 | ||
EE Grand total (I to V) | 796 682.00 | 796 682.00 | ||
EG Accrued income and payables due within one year | 51 746.00 | 51 746.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 185 505.00 | 462 508.00 | 1 185 505.00 | |
I3 DECREASES Total Financial Fixed Assets | 13 470.00 | 88 622.00 | ||
I4 DECREASES Grand Total | 13 470.00 | 1 634 543.00 | ||
IY DECREASES Total Tangible Fixed Assets | 1 545 922.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 1 083 413.00 | 462 508.00 | 1 083 413.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 102 092.00 | 102 092.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 940 103.00 | 6 624.00 | 940 103.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 940 103.00 | 6 624.00 | 940 103.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 8 342.00 | 8 342.00 | 8 342.00 | |
UX Other trade receivables | 12 413.00 | 12 413.00 | 12 413.00 | |
VS Prepaid expenses | 944.00 | 944.00 | 944.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 699.00 | 13 357.00 | 8 342.00 | 21 699.00 |
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