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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LAUREMENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Partially confidential | 2022-09-30 | Complete |
| 2022-06-20 | Partially confidential | 2021-09-30 | Complete |
| Name | LAUREMENCE |
| Siren | 532603412 |
| Closing | 2021-09-30 |
| Registry code | 3802 |
| Registration number | B2022/004988 |
| Management number | 2011B00596 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38370 SAINT-CLAIR-DU-RHONE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 43 407.00 | 13 205.00 | 30 202.00 | 43 407.00 |
AT Other tangible assets | 213 088.00 | 63 033.00 | 150 055.00 | 213 088.00 |
BH Other financial assets | 3 500.00 | 3 500.00 | 3 500.00 | |
BJ TOTAL (I) | 260 011.00 | 76 238.00 | 183 773.00 | 260 011.00 |
BL Raw materials, supplies | 12 455.00 | 12 455.00 | 12 455.00 | |
BV Advances and down payments on orders | 16 775.00 | 16 775.00 | 16 775.00 | |
BZ Other receivables | 6 083.00 | 6 083.00 | 6 083.00 | |
CF Cash and cash equivalents | 149 485.00 | 149 485.00 | 149 485.00 | |
CJ TOTAL (II) | 184 798.00 | 184 798.00 | 184 798.00 | |
CO Grand total (0 to V) | 444 809.00 | 76 238.00 | 368 571.00 | 444 809.00 |
CP Shares due in less than one year | 3 500.00 | 3 500.00 | ||
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DD Legal reserve (1) | 2 881.00 | 2 881.00 | 2 881.00 | |
DG Other reserves | 1 319.00 | 12 914.00 | 1 319.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 425.00 | -11 595.00 | 44 425.00 | |
DL TOTAL (I) | 88 625.00 | 44 200.00 | 88 625.00 | |
DU Loans and Debts from Credit Institutions (3) | 159 461.00 | 185 700.00 | 159 461.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 600.00 | 600.00 | 4 600.00 | |
DX Trade payables and related accounts | 48 765.00 | 43 473.00 | 48 765.00 | |
DY Tax and social security liabilities | 62 882.00 | 23 511.00 | 62 882.00 | |
EA Other liabilities | 4 238.00 | 3 891.00 | 4 238.00 | |
EC TOTAL (IV) | 279 946.00 | 257 175.00 | 279 946.00 | |
EE Grand total (I to V) | 368 571.00 | 301 375.00 | 368 571.00 | |
EG Accrued income and payables due within one year | 148 337.00 | 97 417.00 | 148 337.00 | |
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