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BALANCE SHEET (
2021-11-16)
THE LIST OF BALANCE SHEET : Laurent MAES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-16 | Partially confidential | 2020-12-31 | Complete |
| Name | Laurent MAES |
| Siren | 440434215 |
| Closing | 2020-12-31 |
| Registry code | 5910 |
| Registration number | 25051 |
| Management number | 2002B00021 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 22 105.00 | 22 105.00 | 22 105.00 | |
AR Technical installations, industrial equipment and tools | 7 047.00 | 5 480.00 | 1 567.00 | 7 047.00 |
AT Other tangible assets | 36 985.00 | 33 718.00 | 3 267.00 | 36 985.00 |
BH Other financial assets | 2 851.00 | 2 851.00 | 2 851.00 | |
BJ TOTAL (I) | 68 988.00 | 39 198.00 | 29 790.00 | 68 988.00 |
BT Goods | 2 982.00 | 2 982.00 | 2 982.00 | |
BV Advances and down payments on orders | 4 283.00 | 4 283.00 | 4 283.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 17 282.00 | 17 282.00 | 17 282.00 | |
CF Cash and cash equivalents | 63 985.00 | 63 985.00 | 63 985.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 88 531.00 | 88 531.00 | 88 531.00 | |
CO Grand total (0 to V) | 157 519.00 | 39 198.00 | 118 321.00 | 157 519.00 |
| 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 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 18 713.00 | 11 285.00 | 18 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 372.00 | 7 428.00 | 25 372.00 | |
DL TOTAL (I) | 52 885.00 | 27 513.00 | 52 885.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 000.00 | 20 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 230.00 | 86.00 | 230.00 | |
DX Trade payables and related accounts | 19 776.00 | 12 924.00 | 19 776.00 | |
DY Tax and social security liabilities | 10 243.00 | 11 364.00 | 10 243.00 | |
EA Other liabilities | 15 187.00 | 30 827.00 | 15 187.00 | |
EC TOTAL (IV) | 65 436.00 | 55 200.00 | 65 436.00 | |
EE Grand total (I to V) | 118 321.00 | 82 713.00 | 118 321.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 38 183.00 | 1 014.00 | 38 183.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 38 183.00 | 1 014.00 | 38 183.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 230.00 | 230.00 | 230.00 | |
8B Suppliers and Related Accounts | 19 776.00 | 19 776.00 | 19 776.00 | |
8D Social Security and Other Social Organizations | 10 243.00 | 10 243.00 | 10 243.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 15 187.00 | 15 187.00 | 15 187.00 | |
UT Other financial assets | 2 851.00 | 2 851.00 | 2 851.00 | |
VG Loans with a maturity of up to one year at origin | 20 000.00 | 20 000.00 | 20 000.00 | |
VS Prepaid expenses | 17 282.00 | 17 282.00 | 17 282.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 20 133.00 | 17 282.00 | 2 851.00 | 20 133.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 65 436.00 | 65 436.00 | 65 436.00 | |
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