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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : SARL LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-28 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL LAURENT |
| Siren | 404366957 |
| Closing | 2021-03-31 |
| Registry code | 5501 |
| Registration number | B2021/001994 |
| Management number | 1996B40024 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55100 HAUDAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 912.00 | 1 371.00 | 540.00 | 1 912.00 |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 198 773.00 | 162 464.00 | 36 308.00 | 198 773.00 |
AT Other tangible assets | 376 867.00 | 233 984.00 | 142 883.00 | 376 867.00 |
BJ TOTAL (I) | 624 648.00 | 397 820.00 | 226 827.00 | 624 648.00 |
BL Raw materials, supplies | 39 555.00 | 39 555.00 | 39 555.00 | |
BN Goods in progress | 217 270.00 | 217 270.00 | 217 270.00 | |
BX Customers and related accounts | 1 499 124.00 | 1 499 124.00 | 1 499 124.00 | |
BZ Other receivables | 103 041.00 | 103 041.00 | 103 041.00 | |
CF Cash and cash equivalents | 137 345.00 | 137 345.00 | 137 345.00 | |
CH Prepaid expenses | 20 859.00 | 20 859.00 | 20 859.00 | |
CJ TOTAL (II) | 2 017 194.00 | 2 017 194.00 | 2 017 194.00 | |
CO Grand total (0 to V) | 2 641 843.00 | 397 820.00 | 2 244 022.00 | 2 641 843.00 |
CU Other investments | 95.00 | 95.00 | 95.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 1 354 658.00 | 1 354 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 253.00 | 20 253.00 | ||
DL TOTAL (I) | 1 383 297.00 | 1 383 297.00 | ||
DU Loans and Debts from Credit Institutions (3) | 314 986.00 | 314 986.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 229.00 | 4 229.00 | ||
DX Trade payables and related accounts | 281 166.00 | 281 166.00 | ||
DY Tax and social security liabilities | 260 343.00 | 260 343.00 | ||
EC TOTAL (IV) | 860 725.00 | 860 725.00 | ||
EE Grand total (I to V) | 2 244 022.00 | 2 244 022.00 | ||
EG Accrued income and payables due within one year | 577 284.00 | 577 284.00 | ||
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