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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LAUNAY ARTOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-10-31 | Complete |
| 2022-10-25 | Partially confidential | 2021-10-31 | Complete |
| 2021-12-17 | Partially confidential | 2020-10-31 | Complete |
| 2020-07-29 | Partially confidential | 2019-10-31 | Complete |
| 2020-03-03 | Partially confidential | 2018-10-31 | Complete |
| 2018-10-30 | Partially confidential | 2017-12-31 | Complete |
| 2018-04-26 | Partially confidential | 2016-12-31 | Complete |
| Name | LAUNAY ARTOIT |
| Siren | 481589125 |
| Closing | 2021-10-31 |
| Registry code | 2801 |
| Registration number | B2022/007632 |
| Management number | 2007B00404 |
| Activity code | 4391B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28300 MAINVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 334.00 | 1 334.00 | 1 334.00 | |
AH Goodwill | 280 000.00 | 280 000.00 | 280 000.00 | |
AP Buildings | 174 393.00 | 129 875.00 | 44 519.00 | 174 393.00 |
AR Technical installations, industrial equipment and tools | 95 921.00 | 92 010.00 | 3 911.00 | 95 921.00 |
AT Other tangible assets | 115 847.00 | 101 105.00 | 14 742.00 | 115 847.00 |
BF Loans | 2 636.00 | 2 636.00 | 2 636.00 | |
BH Other financial assets | 13 610.00 | 13 610.00 | 13 610.00 | |
BJ TOTAL (I) | 683 742.00 | 324 324.00 | 359 418.00 | 683 742.00 |
BL Raw materials, supplies | 99 979.00 | 99 979.00 | 99 979.00 | |
BN Goods in progress | 28 190.00 | 28 190.00 | 28 190.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 382 996.00 | 21 642.00 | 361 354.00 | 382 996.00 |
BZ Other receivables | 41 903.00 | 41 903.00 | 41 903.00 | |
CF Cash and cash equivalents | 14 649.00 | 14 649.00 | 14 649.00 | |
CH Prepaid expenses | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 567 911.00 | 21 642.00 | 546 269.00 | 567 911.00 |
CO Grand total (0 to V) | 1 251 653.00 | 345 966.00 | 905 687.00 | 1 251 653.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 66 000.00 | 66 000.00 | 66 000.00 | |
DD Legal reserve (1) | 6 600.00 | 6 600.00 | 6 600.00 | |
DG Other reserves | 475 260.00 | 552 156.00 | 475 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -85 684.00 | -76 895.00 | -85 684.00 | |
DL TOTAL (I) | 462 176.00 | 547 860.00 | 462 176.00 | |
DU Loans and Debts from Credit Institutions (3) | 159 143.00 | 166 064.00 | 159 143.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 121.00 | 37 121.00 | 2 121.00 | |
DX Trade payables and related accounts | 210 983.00 | 230 255.00 | 210 983.00 | |
DY Tax and social security liabilities | 68 747.00 | 81 639.00 | 68 747.00 | |
EA Other liabilities | 2 516.00 | 34 991.00 | 2 516.00 | |
EC TOTAL (IV) | 443 511.00 | 550 070.00 | 443 511.00 | |
EE Grand total (I to V) | 905 687.00 | 1 097 931.00 | 905 687.00 | |
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