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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : LAUNAY ARTOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-10-31 | Complete |
| 2022-10-25 | Partially confidential | 2021-10-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-10-31 | Complete |
| 2020-03-03 | Partially confidential | 2018-10-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-26 | Partially confidential | 2016-12-31 | Complete |
| Name | LAUNAY ARTOIT |
| Siren | 481589125 |
| Closing | 2020-10-31 |
| Registry code | 2801 |
| Registration number | B2021/008363 |
| Management number | 2007B00404 |
| Activity code | 4391B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28300 MAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 334.00 | 1 334.00 | 1 334.00 | |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AP Buildings | 174 393.00 | 121 155.00 | 53 238.00 | 174 393.00 |
AR Technical installations, industrial equipment and tools | 95 921.00 | 89 892.00 | 6 030.00 | 95 921.00 |
AT Other tangible assets | 108 986.00 | 88 766.00 | 20 220.00 | 108 986.00 |
BF Loans | 200.00 | 200.00 | 200.00 | |
BH Other financial assets | 13 610.00 | 13 610.00 | 13 610.00 | |
BJ TOTAL (I) | 674 445.00 | 301 147.00 | 373 298.00 | 674 445.00 |
BL Raw materials, supplies | 89 788.00 | 89 788.00 | 89 788.00 | |
BN Goods in progress | 32 773.00 | 32 773.00 | 32 773.00 | |
BV Advances and down payments on orders | 12 216.00 | 12 216.00 | 12 216.00 | |
BX Customers and related accounts | 408 661.00 | 21 642.00 | 387 019.00 | 408 661.00 |
BZ Other receivables | 36 334.00 | 36 334.00 | 36 334.00 | |
CF Cash and cash equivalents | 163 057.00 | 163 057.00 | 163 057.00 | |
CH Prepaid expenses | 3 442.00 | 3 442.00 | 3 442.00 | |
CJ TOTAL (II) | 746 271.00 | 21 642.00 | 724 629.00 | 746 271.00 |
CO Grand total (0 to V) | 1 420 716.00 | 322 789.00 | 1 097 927.00 | 1 420 716.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 000.00 | 66 000.00 | 66 000.00 | |
DD Legal reserve (1) | 6 600.00 | 6 600.00 | 6 600.00 | |
DG Other reserves | 552 156.00 | 597 735.00 | 552 156.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 876.00 | 4 421.00 | -76 876.00 | |
DL TOTAL (I) | 547 879.00 | 674 756.00 | 547 879.00 | |
DP Provisions for Risks | 3 800.00 | |||
DR TOTAL (IV) | 3 800.00 | |||
DU Loans and Debts from Credit Institutions (3) | 166 064.00 | 27 969.00 | 166 064.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 121.00 | 2 121.00 | 37 121.00 | |
DW Advances and down payments received on current orders | 1 481.00 | |||
DX Trade payables and related accounts | 230 232.00 | 235 376.00 | 230 232.00 | |
DY Tax and social security liabilities | 81 639.00 | 91 717.00 | 81 639.00 | |
EA Other liabilities | 34 991.00 | 34 991.00 | ||
EC TOTAL (IV) | 550 048.00 | 358 664.00 | 550 048.00 | |
EE Grand total (I to V) | 1 097 927.00 | 1 037 220.00 | 1 097 927.00 | |
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