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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : BUREAU TECHNIQUE M.LAUKEMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| 2020-06-18 | Public | 2018-12-31 | Simplified |
| 2019-03-01 | Public | 2017-12-31 | Simplified |
| 2017-12-14 | Public | 2016-12-31 | Simplified |
| Name | BUREAU TECHNIQUE M.LAUKEMANN |
| Siren | 529649147 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 23883 |
| Management number | 2011B00252 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67630 Niederlauterbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 26 176.00 | 25 399.00 | 777.00 | 26 176.00 |
044 Total Fixed Assets | 30 176.00 | 25 399.00 | 4 777.00 | 30 176.00 |
068 Receivables – Trade and related accounts | 38 670.00 | 38 670.00 | 38 670.00 | |
072 Receivables – Other | 973.00 | 973.00 | 973.00 | |
084 Cash | 29 081.00 | 29 081.00 | 29 081.00 | |
092 Prepaid expenses | 99.00 | 99.00 | 99.00 | |
096 Total Current Assets + Prepaid Expenses | 68 823.00 | 68 823.00 | 68 823.00 | |
110 Total Assets | 98 999.00 | 25 399.00 | 73 600.00 | 98 999.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 47 000.00 | |||
134 Retained Earnings | 5 918.00 | |||
136 Profit for the Year | -1 486.00 | |||
142 Total Equity - Total I | 62 432.00 | |||
166 Suppliers and related accounts | 6 773.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136.00 | |||
172 Other debts | 4 395.00 | |||
176 Total debts | 11 168.00 | |||
180 Liabilities Total | 73 600.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 548.00 | 548.00 | ||
378 Amount of deductible VAT on goods and services | 1 135.00 | 1 135.00 | ||
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