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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : STEPHANE LAMOURAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2021-01-31 | Complete |
| 2022-11-15 | Partially confidential | 2020-01-31 | Complete |
| 2019-11-18 | Partially confidential | 2019-01-31 | Complete |
| 2018-08-09 | Partially confidential | 2018-01-31 | Complete |
| 2017-11-06 | Partially confidential | 2017-01-31 | Complete |
| Name | STEPHANE LAMOURAUX |
| Siren | 441830486 |
| Closing | 2020-01-31 |
| Registry code | 8701 |
| Registration number | 7036 |
| Management number | 2002B00182 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 528 329.00 | 528 329.00 | 528 329.00 | |
AR Technical installations, industrial equipment and tools | 1 318.00 | 1 318.00 | 1 318.00 | |
AT Other tangible assets | 174 508.00 | 170 713.00 | 3 794.00 | 174 508.00 |
BD Other fixed assets | 4 585.00 | 4 585.00 | 4 585.00 | |
BH Other financial assets | 320.00 | 320.00 | 320.00 | |
BJ TOTAL (I) | 709 062.00 | 172 032.00 | 537 029.00 | 709 062.00 |
BT Goods | 63 113.00 | 63 113.00 | 63 113.00 | |
BX Customers and related accounts | 4 928.00 | 4 928.00 | 4 928.00 | |
BZ Other receivables | 12 074.00 | 12 074.00 | 12 074.00 | |
CF Cash and cash equivalents | 30 221.00 | 30 221.00 | 30 221.00 | |
CH Prepaid expenses | 1 883.00 | 1 883.00 | 1 883.00 | |
CJ TOTAL (II) | 112 222.00 | 112 222.00 | 112 222.00 | |
CO Grand total (0 to V) | 821 284.00 | 172 032.00 | 649 251.00 | 821 284.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 630.00 | 7 630.00 | 7 630.00 | |
DD Legal reserve (1) | 763.00 | 763.00 | 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 100 141.00 | 99 755.00 | 100 141.00 | |
DL TOTAL (I) | 108 534.00 | 108 148.00 | 108 534.00 | |
DU Loans and Debts from Credit Institutions (3) | 40 015.00 | 87 617.00 | 40 015.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 403 996.00 | 387 043.00 | 403 996.00 | |
DX Trade payables and related accounts | 82 263.00 | 111 958.00 | 82 263.00 | |
DY Tax and social security liabilities | 14 444.00 | 11 432.00 | 14 444.00 | |
EC TOTAL (IV) | 540 718.00 | 598 050.00 | 540 718.00 | |
EE Grand total (I to V) | 649 252.00 | 706 198.00 | 649 252.00 | |
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