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BALANCE SHEET (
2023-04-22)
THE LIST OF BALANCE SHEET : LAURAIRE ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-22 | Partially confidential | 2022-09-30 | Complete |
| 2022-05-13 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-06 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-22 | Partially confidential | 2019-09-30 | Complete |
| Name | LAURAIRE ELEC |
| Siren | 414137679 |
| Closing | 2022-09-30 |
| Registry code | 4801 |
| Registration number | 713 |
| Management number | 1997B00097 |
| Activity code | 4321A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 48200 RIMEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 8 964.00 | 8 964.00 | 8 964.00 | |
AR Technical installations, industrial equipment and tools | 14 920.00 | 14 920.00 | 14 920.00 | |
AT Other tangible assets | 33 691.00 | 18 964.00 | 14 727.00 | 33 691.00 |
BJ TOTAL (I) | 57 575.00 | 42 848.00 | 14 727.00 | 57 575.00 |
BL Raw materials, supplies | 8 220.00 | 8 220.00 | 8 220.00 | |
BZ Other receivables | 942.00 | 942.00 | 942.00 | |
CD Marketable securities | 400 102.00 | 400 102.00 | 400 102.00 | |
CF Cash and cash equivalents | 9 915.00 | 9 915.00 | 9 915.00 | |
CJ TOTAL (II) | 419 179.00 | 419 179.00 | 419 179.00 | |
CO Grand total (0 to V) | 476 754.00 | 42 848.00 | 433 906.00 | 476 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 450 000.00 | 450 000.00 | 450 000.00 | |
DD Legal reserve (1) | 45 000.00 | 45 000.00 | 45 000.00 | |
DG Other reserves | 33 591.00 | |||
DH Retained earnings | -12 727.00 | -12 727.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -57 593.00 | -46 318.00 | -57 593.00 | |
DL TOTAL (I) | 424 680.00 | 482 273.00 | 424 680.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 501.00 | 3 019.00 | 3 501.00 | |
DX Trade payables and related accounts | 509.00 | 716.00 | 509.00 | |
DY Tax and social security liabilities | 5 216.00 | 8 599.00 | 5 216.00 | |
EC TOTAL (IV) | 9 226.00 | 12 334.00 | 9 226.00 | |
EE Grand total (I to V) | 433 906.00 | 494 607.00 | 433 906.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 35 024.00 | 7 824.00 | 35 024.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 35 024.00 | 7 824.00 | 35 024.00 | |
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