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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : SARL LAURIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-12 | Partially confidential | 2021-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Simplified |
| Name | LAURIEN |
| Siren | 453037905 |
| Closing | 2021-03-31 |
| Registry code | 3601 |
| Registration number | 3539 |
| Management number | 2004B00120 |
| Activity code | 3811Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36140 Aigurande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 992.00 | 3 992.00 | 3 992.00 | |
AH Goodwill | 196 300.00 | 196 300.00 | 196 300.00 | |
AN Land | 28 771.00 | 28 666.00 | 104.00 | 28 771.00 |
AR Technical installations, industrial equipment and tools | 80 672.00 | 56 692.00 | 23 980.00 | 80 672.00 |
AT Other tangible assets | 216 807.00 | 198 821.00 | 17 985.00 | 216 807.00 |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 529 444.00 | 288 172.00 | 241 271.00 | 529 444.00 |
BT Goods | 674 250.00 | 674 250.00 | 674 250.00 | |
BX Customers and related accounts | 94 867.00 | 7 206.00 | 87 660.00 | 94 867.00 |
BZ Other receivables | 7 573.00 | 7 573.00 | 7 573.00 | |
CF Cash and cash equivalents | 72 863.00 | 72 863.00 | 72 863.00 | |
CH Prepaid expenses | 7 746.00 | 7 746.00 | 7 746.00 | |
CJ TOTAL (II) | 857 300.00 | 7 205.00 | 850 094.00 | 857 300.00 |
CO Grand total (0 to V) | 1 386 744.00 | 295 378.00 | 1 091 366.00 | 1 386 744.00 |
CU Other investments | 201.00 | 201.00 | 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 128 000.00 | 128 000.00 | 128 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 143 170.00 | 132 466.00 | 143 170.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 417.00 | 10 703.00 | 17 417.00 | |
DL TOTAL (I) | 332 588.00 | 315 170.00 | 332 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 364 103.00 | 184 393.00 | 364 103.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 285 138.00 | 284 429.00 | 285 138.00 | |
DX Trade payables and related accounts | 62 880.00 | 68 995.00 | 62 880.00 | |
DY Tax and social security liabilities | 46 655.00 | 54 812.00 | 46 655.00 | |
EA Other liabilities | 38 838.00 | |||
EC TOTAL (IV) | 758 777.00 | 631 470.00 | 758 777.00 | |
EE Grand total (I to V) | 1 091 366.00 | 946 640.00 | 1 091 366.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 86 564.00 | 67 686.00 | 86 564.00 | |
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