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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : SARL LAURIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2022-03-31 | Complete |
| 2021-11-12 | Partially confidential | 2021-03-31 | Complete |
| 2018-11-14 | Partially confidential | 2018-03-31 | Simplified |
| Name | LAURIEN |
| Siren | 453037905 |
| Closing | 2022-03-31 |
| Registry code | 3601 |
| Registration number | 3130 |
| Management number | 2004B00120 |
| Activity code | 3811Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36140 Aigurande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 992.00 | 3 992.00 | 3 992.00 | |
AH Goodwill | 196 300.00 | 196 300.00 | 196 300.00 | |
AN Land | 28 771.00 | 28 771.00 | 28 771.00 | |
AR Technical installations, industrial equipment and tools | 170 726.00 | 68 248.00 | 102 477.00 | 170 726.00 |
AT Other tangible assets | 261 046.00 | 217 544.00 | 43 501.00 | 261 046.00 |
BH Other financial assets | 122 797.00 | 122 797.00 | 122 797.00 | |
BJ TOTAL (I) | 783 834.00 | 318 556.00 | 465 277.00 | 783 834.00 |
BT Goods | 389 427.00 | 389 427.00 | 389 427.00 | |
BX Customers and related accounts | 252 238.00 | 4 062.00 | 248 176.00 | 252 238.00 |
BZ Other receivables | 33 967.00 | 33 967.00 | 33 967.00 | |
CF Cash and cash equivalents | 116 772.00 | 116 772.00 | 116 772.00 | |
CH Prepaid expenses | 3 406.00 | 3 406.00 | 3 406.00 | |
CJ TOTAL (II) | 795 812.00 | 4 062.00 | 791 750.00 | 795 812.00 |
CO Grand total (0 to V) | 1 579 646.00 | 322 618.00 | 1 257 028.00 | 1 579 646.00 |
CU Other investments | 201.00 | 201.00 | 201.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DB Share, merger, contribution premiums, etc. | 128 000.00 | 128 000.00 | 128 000.00 | |
DD Legal reserve (1) | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 160 588.00 | 143 170.00 | 160 588.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 127 500.00 | 17 417.00 | 127 500.00 | |
DL TOTAL (I) | 460 088.00 | 332 588.00 | 460 088.00 | |
DU Loans and Debts from Credit Institutions (3) | 359 427.00 | 364 103.00 | 359 427.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 255 439.00 | 285 138.00 | 255 439.00 | |
DW Advances and down payments received on current orders | 38 838.00 | 38 838.00 | ||
DX Trade payables and related accounts | 63 918.00 | 62 880.00 | 63 918.00 | |
DY Tax and social security liabilities | 79 316.00 | 46 655.00 | 79 316.00 | |
EC TOTAL (IV) | 796 940.00 | 758 777.00 | 796 940.00 | |
EE Grand total (I to V) | 1 257 028.00 | 1 091 366.00 | 1 257 028.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 66 878.00 | 86 564.00 | 66 878.00 | |
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