Grow your business safely with LAURENCE LAUTRETTE ET ASSOCIES
All the information you need about LAURENCE LAUTRETTE ET ASSOCIES to develop and secure your business in France
L
HOME >
CORPORATES
>
LAURENCE LAUTRETTE ET ASSOCIES >
BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : LAURENCE LAUTRETTE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-10 | Partially confidential | 2016-12-31 | Complete |
| Name | LAURENCE LAUTRETTE ET ASSOCIES |
| Siren | 523094456 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 1228 |
| Management number | 2014D02311 |
| Activity code | 6910Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 995.00 | 1 995.00 | 1 995.00 | |
AT Other tangible assets | 60 910.00 | 40 395.00 | 20 515.00 | 60 910.00 |
BB Receivables related to investments | 707 045.00 | 707 045.00 | 707 045.00 | |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 786 950.00 | 42 390.00 | 744 560.00 | 786 950.00 |
BX Customers and related accounts | 119 272.00 | 119 272.00 | 119 272.00 | |
BZ Other receivables | 60 083.00 | 60 083.00 | 60 083.00 | |
CD Marketable securities | 871 064.00 | 871 064.00 | 871 064.00 | |
CF Cash and cash equivalents | 266 298.00 | 266 298.00 | 266 298.00 | |
CH Prepaid expenses | 12.00 | 12.00 | 12.00 | |
CJ TOTAL (II) | 1 316 730.00 | 1 316 730.00 | 1 316 730.00 | |
CO Grand total (0 to V) | 2 103 680.00 | 42 390.00 | 2 061 290.00 | 2 103 680.00 |
CS Evaluated investments - equity method | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 570 000.00 | 570 000.00 | 570 000.00 | |
DD Legal reserve (1) | 57 000.00 | 57 000.00 | 57 000.00 | |
DG Other reserves | 2 200.00 | 2 200.00 | ||
DH Retained earnings | 1 105 481.00 | 905 892.00 | 1 105 481.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 201 515.00 | 199 590.00 | 201 515.00 | |
DK Regulated provisions | 2 200.00 | |||
DL TOTAL (I) | 1 936 196.00 | 1 734 681.00 | 1 936 196.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 510.00 | 6 510.00 | 6 510.00 | |
DX Trade payables and related accounts | 90 547.00 | |||
DY Tax and social security liabilities | 36 402.00 | |||
DZ Fixed asset liabilities and related accounts | 59 109.00 | 59 109.00 | ||
EA Other liabilities | 59 117.00 | 11 565.00 | 59 117.00 | |
EB Prepaid income (2) | 357.00 | 357.00 | ||
EC TOTAL (IV) | 125 094.00 | 145 024.00 | 125 094.00 | |
EE Grand total (I to V) | 2 061 290.00 | 1 879 705.00 | 2 061 290.00 | |
all companies in France
Complete and comprehensive database.
