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BALANCE SHEET (
2022-03-15)
THE LIST OF BALANCE SHEET : SARL LAMOURE-LAURALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| Name | SARL LAMOURE-LAURALINE |
| Siren | 820040459 |
| Closing | 2021-09-30 |
| Registry code | 6403 |
| Registration number | 1226 |
| Management number | 2016B00299 |
| Activity code | 1071C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64260 Louvie-Juzon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 238 750.00 | 238 750.00 | 238 750.00 | |
AR Technical installations, industrial equipment and tools | 244 193.00 | 123 926.00 | 120 267.00 | 244 193.00 |
AT Other tangible assets | 83 427.00 | 42 319.00 | 41 107.00 | 83 427.00 |
BH Other financial assets | 12 491.00 | 12 491.00 | 12 491.00 | |
BJ TOTAL (I) | 578 882.00 | 166 246.00 | 412 636.00 | 578 882.00 |
BL Raw materials, supplies | 5 439.00 | 5 439.00 | 5 439.00 | |
BT Goods | 4 637.00 | 4 637.00 | 4 637.00 | |
BX Customers and related accounts | 3 485.00 | 3 485.00 | 3 485.00 | |
BZ Other receivables | 20 212.00 | 20 212.00 | 20 212.00 | |
CF Cash and cash equivalents | 58 869.00 | 58 869.00 | 58 869.00 | |
CH Prepaid expenses | 1 493.00 | 1 493.00 | 1 493.00 | |
CJ TOTAL (II) | 94 138.00 | 94 138.00 | 94 138.00 | |
CO Grand total (0 to V) | 673 021.00 | 166 246.00 | 506 775.00 | 673 021.00 |
CP Shares due in less than one year | 12 491.00 | 12 491.00 | ||
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 | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 204 860.00 | 200 769.00 | 204 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 889.00 | 4 090.00 | 24 889.00 | |
DL TOTAL (I) | 236 349.00 | 211 460.00 | 236 349.00 | |
DU Loans and Debts from Credit Institutions (3) | 180 328.00 | 218 613.00 | 180 328.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 657.00 | 434.00 | 657.00 | |
DX Trade payables and related accounts | 36 745.00 | 25 191.00 | 36 745.00 | |
DY Tax and social security liabilities | 52 693.00 | 50 603.00 | 52 693.00 | |
EC TOTAL (IV) | 270 425.00 | 294 843.00 | 270 425.00 | |
EE Grand total (I to V) | 506 775.00 | 506 303.00 | 506 775.00 | |
EI Including equity loans | 657.00 | 657.00 | ||
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