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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LAURENT MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-09-29 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-22 | Partially confidential | 2016-12-31 | Complete |
| Name | LAURENT MACONNERIE |
| Siren | 399842749 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/004113 |
| Management number | 1995B00037 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69490 VINDRY-SUR-TURDINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 46 171.00 | 46 171.00 | 46 171.00 | |
AR Technical installations, industrial equipment and tools | 530 922.00 | 422 088.00 | 108 834.00 | 530 922.00 |
AT Other tangible assets | 322 920.00 | 248 202.00 | 74 718.00 | 322 920.00 |
BH Other financial assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BJ TOTAL (I) | 902 951.00 | 670 289.00 | 232 662.00 | 902 951.00 |
BL Raw materials, supplies | 50 108.00 | 50 108.00 | 50 108.00 | |
BN Goods in progress | 260 500.00 | 260 500.00 | 260 500.00 | |
BV Advances and down payments on orders | 24 244.00 | 24 244.00 | 24 244.00 | |
BX Customers and related accounts | 625 134.00 | 18 809.00 | 606 325.00 | 625 134.00 |
BZ Other receivables | 69 746.00 | 69 746.00 | 69 746.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 44 818.00 | 44 818.00 | 44 818.00 | |
CJ TOTAL (II) | 1 074 550.00 | 18 809.00 | 1 055 741.00 | 1 074 550.00 |
CO Grand total (0 to V) | 1 977 501.00 | 689 098.00 | 1 288 403.00 | 1 977 501.00 |
CU Other investments | 1 438.00 | 1 438.00 | 1 438.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DG Other reserves | 562 463.00 | 545 747.00 | 562 463.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 950.00 | 96 716.00 | 14 950.00 | |
DL TOTAL (I) | 604 913.00 | 669 963.00 | 604 913.00 | |
DU Loans and Debts from Credit Institutions (3) | 142 656.00 | 126 493.00 | 142 656.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 130 108.00 | 70 934.00 | 130 108.00 | |
DX Trade payables and related accounts | 275 724.00 | 194 251.00 | 275 724.00 | |
DY Tax and social security liabilities | 135 002.00 | 197 784.00 | 135 002.00 | |
EA Other liabilities | 14 826.00 | |||
EC TOTAL (IV) | 683 490.00 | 604 288.00 | 683 490.00 | |
EE Grand total (I to V) | 1 288 403.00 | 1 274 251.00 | 1 288 403.00 | |
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