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BALANCE SHEET (
2023-05-24)
THE LIST OF BALANCE SHEET : SENDRA LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-25 | Public | 2021-08-31 | Complete |
| 2023-05-24 | Public | 2022-08-31 | Complete |
| 2021-06-10 | Public | 2020-08-31 | Complete |
| 2020-06-18 | Partially confidential | 2019-08-31 | Complete |
| Name | SENDRA LAURENT |
| Siren | 509366308 |
| Closing | 2022-08-31 |
| Registry code | 7102 |
| Registration number | 2148 |
| Management number | 2014B00359 |
| Activity code | 1071C |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71330 Simard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 4 905.00 | 4 905.00 | 4 905.00 | |
CF Cash and cash equivalents | 23 579.00 | 23 579.00 | 23 579.00 | |
CJ TOTAL (II) | 28 484.00 | 28 484.00 | 28 484.00 | |
CO Grand total (0 to V) | 28 484.00 | 28 484.00 | 28 484.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 000.00 | 87 000.00 | 87 000.00 | |
DD Legal reserve (1) | 8 760.00 | 8 760.00 | 8 760.00 | |
DH Retained earnings | -135 621.00 | -130 415.00 | -135 621.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 046.00 | -5 206.00 | 17 046.00 | |
DL TOTAL (I) | -22 815.00 | -39 861.00 | -22 815.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 451.00 | 46 777.00 | 47 451.00 | |
DX Trade payables and related accounts | 3 400.00 | 3 400.00 | ||
EA Other liabilities | 447.00 | 447.00 | 447.00 | |
EC TOTAL (IV) | 51 299.00 | 47 224.00 | 51 299.00 | |
EE Grand total (I to V) | 28 484.00 | 7 364.00 | 28 484.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 451.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | -2 297.00 | |||
GF Total Operating Expenses (II) | 2 154.00 | |||
GG - OPERATING RESULT (I - II) | -2 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 154.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 19 200.00 | 19 200.00 | ||
HD Total exceptional income (VII) | 19 200.00 | 19 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 19 200.00 | 19 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 200.00 | 19 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 154.00 | 5 206.00 | 2 154.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 046.00 | -5 206.00 | 17 046.00 | |
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