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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : LAUGIER SEBASTIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2022-06-30 | Complete |
| 2021-10-13 | Partially confidential | 2021-06-30 | Complete |
| Name | LAUGIER SEBASTIEN |
| Siren | 812587665 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 10035 |
| Management number | 2015B00658 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64780 IRISSARRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 998.00 | 1 312.00 | 686.00 | 1 998.00 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
AR Technical installations, industrial equipment and tools | 86 664.00 | 34 802.00 | 51 862.00 | 86 664.00 |
AT Other tangible assets | 95 195.00 | 44 521.00 | 50 674.00 | 95 195.00 |
BH Other financial assets | 1 674.00 | 1 674.00 | 1 674.00 | |
BJ TOTAL (I) | 215 551.00 | 80 634.00 | 134 917.00 | 215 551.00 |
BL Raw materials, supplies | 15 540.00 | 15 540.00 | 15 540.00 | |
BR Intermediate and finished products | 580.00 | 580.00 | 580.00 | |
BV Advances and down payments on orders | 22 560.00 | 22 560.00 | 22 560.00 | |
BX Customers and related accounts | 12 589.00 | 12 589.00 | 12 589.00 | |
BZ Other receivables | 4 565.00 | 4 565.00 | 4 565.00 | |
CF Cash and cash equivalents | 183 327.00 | 183 327.00 | 183 327.00 | |
CH Prepaid expenses | 6 902.00 | 6 902.00 | 6 902.00 | |
CJ TOTAL (II) | 246 064.00 | 246 064.00 | 246 064.00 | |
CO Grand total (0 to V) | 461 615.00 | 80 634.00 | 380 981.00 | 461 615.00 |
CU Other investments | 20.00 | 20.00 | 20.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 180 329.00 | 127 712.00 | 180 329.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 56 389.00 | 52 617.00 | 56 389.00 | |
DJ Investment subsidies | 9 000.00 | 9 000.00 | ||
DL TOTAL (I) | 256 717.00 | 191 329.00 | 256 717.00 | |
DU Loans and Debts from Credit Institutions (3) | 19 374.00 | 38 824.00 | 19 374.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 220.00 | |||
DX Trade payables and related accounts | 45 065.00 | 44 517.00 | 45 065.00 | |
DY Tax and social security liabilities | 50 507.00 | 46 936.00 | 50 507.00 | |
EA Other liabilities | 9 318.00 | 12 938.00 | 9 318.00 | |
EC TOTAL (IV) | 124 264.00 | 143 435.00 | 124 264.00 | |
EE Grand total (I to V) | 380 981.00 | 334 764.00 | 380 981.00 | |
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