Grow your business safely with LAURENT
All the information you need about LAURENT to develop and secure your business in France
L
HOME >
CORPORATES
>
LAURENT >
BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2019-01-17 | Public | 2017-12-31 | Complete |
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | LAURENT |
| Siren | 440187060 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 19071 |
| Management number | 2009B01675 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 BOISSERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 13 251.00 | 13 251.00 | 13 251.00 | |
AP Buildings | 283 948.00 | 173 391.00 | 110 557.00 | 283 948.00 |
AT Other tangible assets | 79 975.00 | 73 124.00 | 6 852.00 | 79 975.00 |
BJ TOTAL (I) | 377 190.00 | 246 515.00 | 130 675.00 | 377 190.00 |
BV Advances and down payments on orders | 641.00 | 641.00 | 641.00 | |
BX Customers and related accounts | 9 451.00 | 9 451.00 | 9 451.00 | |
BZ Other receivables | 1 855.00 | 1 855.00 | 1 855.00 | |
CF Cash and cash equivalents | 150.00 | 150.00 | 150.00 | |
CJ TOTAL (II) | 12 097.00 | 12 097.00 | 12 097.00 | |
CO Grand total (0 to V) | 389 287.00 | 246 515.00 | 142 772.00 | 389 287.00 |
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 | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -93 820.00 | -112 471.00 | -93 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 904.00 | 18 651.00 | 19 904.00 | |
DL TOTAL (I) | -65 917.00 | -85 820.00 | -65 917.00 | |
DU Loans and Debts from Credit Institutions (3) | 634.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 205 749.00 | 235 752.00 | 205 749.00 | |
DX Trade payables and related accounts | 2 445.00 | 2 445.00 | 2 445.00 | |
DY Tax and social security liabilities | 495.00 | 484.00 | 495.00 | |
EC TOTAL (IV) | 208 689.00 | 239 315.00 | 208 689.00 | |
EE Grand total (I to V) | 142 772.00 | 153 495.00 | 142 772.00 | |
EG Accrued income and payables due within one year | 208 689.00 | 239 315.00 | 208 689.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 36 732.00 | 36 732.00 | 36 732.00 | |
FJ Net sales | 36 732.00 | 36 732.00 | 36 732.00 | |
FR Total operating income (I) | 36 732.00 | |||
FW Other purchases and external expenses | 3 737.00 | |||
FX Taxes, duties, and similar payments | 1 926.00 | |||
GA Operating Expenses - Depreciation and Amortization | 11 165.00 | |||
GF Total Operating Expenses (II) | 16 828.00 | |||
GG - OPERATING RESULT (I - II) | 19 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 732.00 | 35 184.00 | 36 732.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 828.00 | 16 532.00 | 16 828.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 19 904.00 | 18 651.00 | 19 904.00 | |
all companies in France
Complete and comprehensive database.
