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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : JEAN CHARLES LALAURIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Partially confidential | 2022-09-30 | Simplified |
| 2022-05-04 | Partially confidential | 2021-09-30 | Simplified |
| 2020-11-27 | Partially confidential | 2019-09-30 | Simplified |
| Name | JEAN CHARLES LALAURIE |
| Siren | 420043689 |
| Closing | 2021-09-30 |
| Registry code | 1104 |
| Registration number | 1039 |
| Management number | 1998B00219 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11590 Ouveillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 700.00 | 1 177.00 | 1 523.00 | 2 700.00 |
028 Tangible Assets | 291 032.00 | 145 049.00 | 145 984.00 | 291 032.00 |
040 Financial Assets | 101.00 | 101.00 | 101.00 | |
044 Total Fixed Assets | 293 833.00 | 146 226.00 | 147 607.00 | 293 833.00 |
068 Receivables – Trade and related accounts | 100 843.00 | 122.00 | 100 722.00 | 100 843.00 |
072 Receivables – Other | 103 994.00 | 103 994.00 | 103 994.00 | |
084 Cash | 396 534.00 | 396 534.00 | 396 534.00 | |
092 Prepaid expenses | 5 327.00 | 5 327.00 | 5 327.00 | |
096 Total Current Assets + Prepaid Expenses | 606 698.00 | 122.00 | 606 577.00 | 606 698.00 |
110 Total Assets | 900 532.00 | 146 348.00 | 754 184.00 | 900 532.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 272 944.00 | |||
136 Profit for the Year | 32 728.00 | |||
140 Regulated Provisions | 50 562.00 | |||
142 Total Equity - Total I | 364 619.00 | |||
156 Loans and similar debts | 106 466.00 | |||
166 Suppliers and related accounts | 175 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 413.00 | |||
172 Other debts | 108 053.00 | |||
176 Total debts | 389 565.00 | |||
180 Liabilities Total | 754 184.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 951.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 951.00 | |||
195 Of which payables due in more than one year | 88 719.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 550.00 | 550.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 360.00 | 3 360.00 | ||
482 INCREASES Financial Assets | 41.00 | 41.00 | ||
490 Total Fixed Assets (Gross Value) | 289 882.00 | 289 882.00 | ||
492 Total Fixed Assets (Increases) | 3 951.00 | 3 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 122.00 | 122.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 864.00 | 864.00 | ||
682 INCREASES Total Statement of Provisions | 122.00 | 122.00 | ||
684 DECREASES in Total Provisions Statement | 864.00 | 864.00 | ||
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