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BALANCE SHEET (
2023-03-30)
THE LIST OF BALANCE SHEET : LES LAURIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-30 | Partially confidential | 2021-12-31 | Complete |
| 2020-10-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-02-25 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-27 | Public | 2017-03-31 | Complete |
| Name | LES LAURIERS |
| Siren | 353618994 |
| Closing | 2021-12-31 |
| Registry code | 1901 |
| Registration number | 1040 |
| Management number | 1990B30022 |
| Activity code | 8710A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19490 Sainte-Fortunade |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 618.00 | 618.00 | 618.00 | |
AP Buildings | 1 248 482.00 | 758 231.00 | 490 251.00 | 1 248 482.00 |
AR Technical installations, industrial equipment and tools | 37 081.00 | 32 432.00 | 4 649.00 | 37 081.00 |
AT Other tangible assets | 137 289.00 | 29 631.00 | 107 658.00 | 137 289.00 |
BD Other fixed assets | 12 754.00 | 12 754.00 | 12 754.00 | |
BH Other financial assets | 229.00 | 229.00 | 229.00 | |
BJ TOTAL (I) | 1 436 453.00 | 820 912.00 | 615 541.00 | 1 436 453.00 |
BL Raw materials, supplies | ||||
BX Customers and related accounts | 3 967.00 | 3 967.00 | 3 967.00 | |
BZ Other receivables | 5 139.00 | 5 139.00 | 5 139.00 | |
CF Cash and cash equivalents | 350 737.00 | 350 737.00 | 350 737.00 | |
CH Prepaid expenses | 465.00 | 465.00 | 465.00 | |
CJ TOTAL (II) | 360 308.00 | 360 308.00 | 360 308.00 | |
CO Grand total (0 to V) | 1 796 761.00 | 820 912.00 | 975 849.00 | 1 796 761.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 765.00 | 765.00 | 765.00 | |
DG Other reserves | 284 898.00 | 254 218.00 | 284 898.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 709.00 | 30 680.00 | 25 709.00 | |
DL TOTAL (I) | 318 994.00 | 293 285.00 | 318 994.00 | |
DU Loans and Debts from Credit Institutions (3) | 470 845.00 | 527 886.00 | 470 845.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 124.00 | 23.00 | 124.00 | |
DX Trade payables and related accounts | 13 266.00 | 20 456.00 | 13 266.00 | |
DY Tax and social security liabilities | 71 064.00 | 70 418.00 | 71 064.00 | |
EA Other liabilities | 101 556.00 | 93 913.00 | 101 556.00 | |
EC TOTAL (IV) | 656 855.00 | 712 697.00 | 656 855.00 | |
EE Grand total (I to V) | 975 849.00 | 1 005 982.00 | 975 849.00 | |
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