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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : SARL LAMOUREUX ET MAIZIERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2022-05-31 | Complete |
| 2021-09-22 | Public | 2021-05-31 | Complete |
| 2021-05-03 | Public | 2020-05-31 | Simplified |
| 2019-12-26 | Public | 2019-05-31 | Simplified |
| Name | SARL LAMOUREUX ET MAIZIERES |
| Siren | 835401936 |
| Closing | 2022-05-31 |
| Registry code | 5802 |
| Registration number | 2965 |
| Management number | 2018B00065 |
| Activity code | 4399C |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 58170 Luzy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 400.00 | 126.00 | 273.00 | 400.00 |
AR Technical installations, industrial equipment and tools | 93 710.00 | 51 952.00 | 41 758.00 | 93 710.00 |
AT Other tangible assets | 183 457.00 | 57 578.00 | 125 878.00 | 183 457.00 |
BJ TOTAL (I) | 277 567.00 | 109 657.00 | 167 909.00 | 277 567.00 |
BL Raw materials, supplies | 18 586.00 | 18 586.00 | 18 586.00 | |
BX Customers and related accounts | 57 917.00 | 57 917.00 | 57 917.00 | |
BZ Other receivables | 2 565.00 | 2 565.00 | 2 565.00 | |
CF Cash and cash equivalents | 116 538.00 | 116 538.00 | 116 538.00 | |
CH Prepaid expenses | 11 912.00 | 11 912.00 | 11 912.00 | |
CJ TOTAL (II) | 207 520.00 | 207 520.00 | 207 520.00 | |
CO Grand total (0 to V) | 485 088.00 | 109 657.00 | 375 430.00 | 485 088.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 6 713.00 | 6 713.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 41 904.00 | 41 904.00 | ||
DJ Investment subsidies | 4 523.00 | 4 523.00 | ||
DK Regulated provisions | 5 956.00 | 5 956.00 | ||
DL TOTAL (I) | 70 097.00 | 70 097.00 | ||
DU Loans and Debts from Credit Institutions (3) | 184 113.00 | 184 113.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 951.00 | 951.00 | ||
DX Trade payables and related accounts | 41 748.00 | 41 748.00 | ||
DY Tax and social security liabilities | 62 268.00 | 62 268.00 | ||
EA Other liabilities | 16 251.00 | 16 251.00 | ||
EC TOTAL (IV) | 305 333.00 | 305 333.00 | ||
EE Grand total (I to V) | 375 430.00 | 375 430.00 | ||
EG Accrued income and payables due within one year | 161 823.00 | 161 823.00 | ||
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