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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : LAURIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | LAURIC |
| Siren | 432246114 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 5087 |
| Management number | 2000B50265 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 Crépy-en-Valois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 645 405.00 | 563 430.00 | 81 975.00 | 645 405.00 |
044 Total Fixed Assets | 645 405.00 | 563 430.00 | 81 975.00 | 645 405.00 |
068 Receivables – Trade and related accounts | 188 113.00 | 188 113.00 | 188 113.00 | |
084 Cash | 36 604.00 | 36 604.00 | 36 604.00 | |
092 Prepaid expenses | 868.00 | 868.00 | 868.00 | |
096 Total Current Assets + Prepaid Expenses | 225 585.00 | 188 113.00 | 37 472.00 | 225 585.00 |
110 Total Assets | 870 990.00 | 751 543.00 | 119 447.00 | 870 990.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -1 638 842.00 | |||
136 Profit for the Year | -19 930.00 | |||
142 Total Equity - Total I | -1 651 150.00 | |||
166 Suppliers and related accounts | 6 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 764 295.00 | |||
172 Other debts | 1 764 295.00 | |||
176 Total debts | 1 770 597.00 | |||
180 Liabilities Total | 119 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 333.00 | 47 333.00 | ||
232 Total operating income excluding VAT | 47 333.00 | 47 333.00 | ||
242 Other external expenses | 14 309.00 | 14 309.00 | ||
244 Taxes, duties and similar payments | 5 010.00 | 5 010.00 | ||
250 Staff compensation | 364.00 | 364.00 | ||
254 Depreciation and amortization | 247.00 | 247.00 | ||
256 Provisions | 47 333.00 | 47 333.00 | ||
264 Total operating expenses | 67 263.00 | 67 263.00 | ||
270 Operating profit | -19 930.00 | -19 930.00 | ||
310 Profit or loss | -19 930.00 | -19 930.00 | ||
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