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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : LAURENT CANON INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-05-31 | Simplified |
| 2017-03-17 | Public | 2016-05-31 | Simplified |
| Name | LAURENT CANON INVESTISSEMENT |
| Siren | 490435138 |
| Closing | 2021-05-31 |
| Registry code | 2602 |
| Registration number | B2022/003441 |
| Management number | 2006B70223 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 472 525.00 | 77 220.00 | 395 305.00 | 472 525.00 |
040 Financial Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 527 525.00 | 77 220.00 | 450 305.00 | 527 525.00 |
060 Merchandise inventory | 171 210.00 | 171 210.00 | 171 210.00 | |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
072 Receivables – Other | 64 387.00 | 64 387.00 | 64 387.00 | |
080 Sellable securities | 4.00 | 4.00 | 4.00 | |
084 Cash | 669 514.00 | 669 514.00 | 669 514.00 | |
096 Total Current Assets + Prepaid Expenses | 930 315.00 | 930 315.00 | 930 315.00 | |
110 Total Assets | 1 457 840.00 | 77 220.00 | 1 380 620.00 | 1 457 840.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 383 343.00 | |||
136 Profit for the Year | 53 418.00 | |||
142 Total Equity - Total I | 480 761.00 | |||
156 Loans and similar debts | 133 551.00 | |||
166 Suppliers and related accounts | 16 732.00 | |||
172 Other debts | 749 576.00 | |||
176 Total debts | 899 859.00 | |||
180 Liabilities Total | 1 380 620.00 | |||
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