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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : EURL J.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-04 | Partially confidential | 2016-12-31 | Complete |
| Name | LOURENCO |
| Siren | 417701646 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 4395 |
| Management number | 1999B00071 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29170 ST EVARZEC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 5 000.00 | 5 000.00 | |
AR Technical installations, industrial equipment and tools | 22 877.00 | 15 609.00 | 7 267.00 | 22 877.00 |
AT Other tangible assets | 31 398.00 | 17 438.00 | 13 959.00 | 31 398.00 |
BF Loans | 30 000.00 | 30 000.00 | 30 000.00 | |
BH Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
BJ TOTAL (I) | 91 190.00 | 33 047.00 | 58 142.00 | 91 190.00 |
BL Raw materials, supplies | 9 522.00 | 9 522.00 | 9 522.00 | |
BN Goods in progress | 13 280.00 | 13 280.00 | 13 280.00 | |
BX Customers and related accounts | 43 881.00 | 43 881.00 | 43 881.00 | |
BZ Other receivables | 25 109.00 | 25 109.00 | 25 109.00 | |
CF Cash and cash equivalents | 308 635.00 | 308 635.00 | 308 635.00 | |
CH Prepaid expenses | 2 858.00 | 2 858.00 | 2 858.00 | |
CJ TOTAL (II) | 403 287.00 | 403 287.00 | 403 287.00 | |
CO Grand total (0 to V) | 494 477.00 | 33 048.00 | 461 429.00 | 494 477.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 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) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 329 306.00 | 329 306.00 | 329 306.00 | |
DH Retained earnings | -45 638.00 | -54 643.00 | -45 638.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 243.00 | 39 005.00 | 64 243.00 | |
DL TOTAL (I) | 356 295.00 | 322 052.00 | 356 295.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 666.00 | 1 071.00 | 666.00 | |
DX Trade payables and related accounts | 43 571.00 | 46 029.00 | 43 571.00 | |
DY Tax and social security liabilities | 56 186.00 | 57 200.00 | 56 186.00 | |
EA Other liabilities | 4 709.00 | 3 336.00 | 4 709.00 | |
EC TOTAL (IV) | 105 133.00 | 107 636.00 | 105 133.00 | |
EE Grand total (I to V) | 461 429.00 | 429 689.00 | 461 429.00 | |
EI Including equity loans | 666.00 | 666.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 43 572.00 | 43 572.00 | 43 572.00 | |
8D Social Security and Other Social Organizations | 9 629.00 | 9 629.00 | 9 629.00 | |
8E Income Taxes | 8 546.00 | 8 546.00 | 8 546.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 709.00 | 4 709.00 | 4 709.00 | |
UP Loans | 30 000.00 | 30 000.00 | 30 000.00 | |
UT Other financial assets | 1 900.00 | 1 900.00 | 1 900.00 | |
UX Other trade receivables | 43 882.00 | 43 882.00 | 43 882.00 | |
VB VAT | 25 110.00 | 25 110.00 | 25 110.00 | |
VI Group and Associates | 666.00 | 666.00 | 666.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 457.00 | 1 457.00 | 1 457.00 | |
VS Prepaid expenses | 2 858.00 | 2 858.00 | 2 858.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 103 750.00 | 101 850.00 | 1 900.00 | 103 750.00 |
VW VAT | 36 395.00 | 36 395.00 | 36 395.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 104 975.00 | 104 975.00 | 104 975.00 | |
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