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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : SARL LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-03-31 | Complete |
| 2021-10-08 | Partially confidential | 2021-03-31 | Complete |
| 2020-10-12 | Partially confidential | 2020-03-31 | Complete |
| 2019-07-26 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-09-28 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL LAURENT |
| Siren | 404366957 |
| Closing | 2022-03-31 |
| Registry code | 5501 |
| Registration number | B2022/002025 |
| Management number | 1996B40024 |
| Activity code | 4334Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55100 HAUDAINVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 912.00 | 1 753.00 | 158.00 | 1 912.00 |
AH Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
AR Technical installations, industrial equipment and tools | 196 080.00 | 148 422.00 | 47 657.00 | 196 080.00 |
AT Other tangible assets | 549 937.00 | 281 325.00 | 268 611.00 | 549 937.00 |
BJ TOTAL (I) | 795 025.00 | 431 502.00 | 363 523.00 | 795 025.00 |
BL Raw materials, supplies | 45 105.00 | 45 105.00 | 45 105.00 | |
BN Goods in progress | 180 230.00 | 180 230.00 | 180 230.00 | |
BX Customers and related accounts | 2 359 790.00 | 2 359 790.00 | 2 359 790.00 | |
BZ Other receivables | 122 722.00 | 122 722.00 | 122 722.00 | |
CF Cash and cash equivalents | 61 239.00 | 61 239.00 | 61 239.00 | |
CH Prepaid expenses | 7 891.00 | 7 891.00 | 7 891.00 | |
CJ TOTAL (II) | 2 776 978.00 | 2 776 978.00 | 2 776 978.00 | |
CO Grand total (0 to V) | 3 572 003.00 | 431 502.00 | 3 140 501.00 | 3 572 003.00 |
CU Other investments | 95.00 | 95.00 | 95.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 1 374 912.00 | 1 374 912.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 167 788.00 | 167 788.00 | ||
DL TOTAL (I) | 1 551 085.00 | 1 551 085.00 | ||
DU Loans and Debts from Credit Institutions (3) | 451 242.00 | 451 242.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 786.00 | 3 786.00 | ||
DX Trade payables and related accounts | 565 218.00 | 565 218.00 | ||
DY Tax and social security liabilities | 569 169.00 | 569 169.00 | ||
EC TOTAL (IV) | 1 589 416.00 | 1 589 416.00 | ||
EE Grand total (I to V) | 3 140 501.00 | 3 140 501.00 | ||
EG Accrued income and payables due within one year | 1 211 984.00 | 1 211 984.00 | ||
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