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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : JONATHAN LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-06-30 | Complete |
| Name | JONATHAN LAURENT |
| Siren | 841209794 |
| Closing | 2021-06-30 |
| Registry code | 0802 |
| Registration number | 4495 |
| Management number | 2018B00244 |
| Activity code | 5610A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 55 119.00 | 45 870.00 | 9 249.00 | 55 119.00 |
AT Other tangible assets | 141 813.00 | 48 644.00 | 93 170.00 | 141 813.00 |
BF Loans | 850.00 | 850.00 | 850.00 | |
BJ TOTAL (I) | 420 827.00 | 94 514.00 | 326 314.00 | 420 827.00 |
BL Raw materials, supplies | 23 790.00 | 23 790.00 | 23 790.00 | |
BX Customers and related accounts | 28 806.00 | 28 806.00 | 28 806.00 | |
BZ Other receivables | 18 328.00 | 18 328.00 | 18 328.00 | |
CF Cash and cash equivalents | 166 217.00 | 166 217.00 | 166 217.00 | |
CH Prepaid expenses | 3 038.00 | 3 038.00 | 3 038.00 | |
CJ TOTAL (II) | 240 180.00 | 240 180.00 | 240 180.00 | |
CO Grand total (0 to V) | 661 007.00 | 94 514.00 | 566 493.00 | 661 007.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 90 363.00 | 87 000.00 | 90 363.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 238.00 | 3 363.00 | 59 238.00 | |
DL TOTAL (I) | 182 601.00 | 123 363.00 | 182 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 238 347.00 | 277 354.00 | 238 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 69.00 | 85.00 | 69.00 | |
DX Trade payables and related accounts | 42 440.00 | 42 624.00 | 42 440.00 | |
DY Tax and social security liabilities | 103 036.00 | 86 530.00 | 103 036.00 | |
EC TOTAL (IV) | 383 892.00 | 406 594.00 | 383 892.00 | |
EE Grand total (I to V) | 566 493.00 | 529 957.00 | 566 493.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 65 146.00 | 29 368.00 | 65 146.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 65 146.00 | 29 368.00 | 65 146.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 69.00 | 69.00 | 69.00 | |
8B Suppliers and Related Accounts | 42 440.00 | 42 440.00 | 42 440.00 | |
8D Social Security and Other Social Organizations | 103 036.00 | 103 036.00 | 103 036.00 | |
UT Other financial assets | 850.00 | 850.00 | 850.00 | |
VH Loans with a maturity of more than one year at origin | 238 347.00 | 41 838.00 | 151 717.00 | 238 347.00 |
VS Prepaid expenses | 50 172.00 | 50 172.00 | 50 172.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 51 022.00 | 50 172.00 | 850.00 | 51 022.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 383 892.00 | 383 892.00 | 151 717.00 | 383 892.00 |
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