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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : LAURENT NET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Public | 2020-12-31 | Complete |
| 2021-03-31 | Public | 2018-12-31 | Complete |
| 2018-11-26 | Public | 2017-12-31 | Complete |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | LAURENT NET |
| Siren | 432446763 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1428 |
| Management number | 2005B00796 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77410 CHARNY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 000.00 | 22 000.00 | 22 000.00 | |
AT Other tangible assets | 40 401.00 | 7 504.00 | 32 898.00 | 40 401.00 |
BJ TOTAL (I) | 62 401.00 | 7 504.00 | 54 898.00 | 62 401.00 |
BX Customers and related accounts | 83 376.00 | 9 531.00 | 73 845.00 | 83 376.00 |
BZ Other receivables | 11 541.00 | 11 541.00 | 11 541.00 | |
CF Cash and cash equivalents | 150 222.00 | 150 222.00 | 150 222.00 | |
CJ TOTAL (II) | 245 139.00 | 9 531.00 | 235 608.00 | 245 139.00 |
CO Grand total (0 to V) | 307 541.00 | 17 035.00 | 290 506.00 | 307 541.00 |
| 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) | 764.00 | 764.00 | 764.00 | |
DG Other reserves | 127 212.00 | 91 848.00 | 127 212.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 943.00 | 35 364.00 | 31 943.00 | |
DL TOTAL (I) | 167 542.00 | 135 599.00 | 167 542.00 | |
DU Loans and Debts from Credit Institutions (3) | 28 268.00 | 28 268.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 304.00 | 21 579.00 | 16 304.00 | |
DX Trade payables and related accounts | 2 331.00 | 633.00 | 2 331.00 | |
DY Tax and social security liabilities | 76 061.00 | 66 533.00 | 76 061.00 | |
EC TOTAL (IV) | 122 964.00 | 88 745.00 | 122 964.00 | |
EE Grand total (I to V) | 290 506.00 | 224 344.00 | 290 506.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 33 100.00 | 6 140.00 | 31 736.00 | 33 100.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 33 100.00 | 6 140.00 | 31 736.00 | 33 100.00 |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 16 182.00 | 16 182.00 | ||
7B Total provisions for depreciation | 16 182.00 | 16 182.00 | ||
7C Grand total | 16 182.00 | 16 182.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VS Prepaid expenses | 94 917.00 | 94 917.00 | 94 917.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 94 917.00 | 94 917.00 | 94 917.00 | |
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