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BALANCE SHEET (
2023-04-07)
THE LIST OF BALANCE SHEET : LES ASTUCES DE LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-03-31 | Simplified |
| Name | LES ASTUCES DE LAURENT |
| Siren | 478448715 |
| Closing | 2022-03-31 |
| Registry code | 3701 |
| Registration number | 2622 |
| Management number | 2004B00819 |
| Activity code | 9602A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37540 SAINT-CYR-SUR-LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 500.00 | 41 500.00 | 41 500.00 | |
014 Intangible Assets - Other | 80.00 | 80.00 | 80.00 | |
028 Tangible Assets | 69 527.00 | 68 667.00 | 860.00 | 69 527.00 |
040 Financial Assets | 2 867.00 | 2 867.00 | 2 867.00 | |
044 Total Fixed Assets | 113 974.00 | 68 747.00 | 45 227.00 | 113 974.00 |
050 Raw materials, supplies, in progress | 11 980.00 | 11 980.00 | 11 980.00 | |
064 Advances and down payments on orders | 354.00 | 354.00 | 354.00 | |
068 Receivables – Trade and related accounts | 2 112.00 | 2 112.00 | 2 112.00 | |
072 Receivables – Other | 8 120.00 | 8 120.00 | 8 120.00 | |
084 Cash | 1 130.00 | 1 130.00 | 1 130.00 | |
092 Prepaid expenses | 769.00 | 769.00 | 769.00 | |
096 Total Current Assets + Prepaid Expenses | 24 465.00 | 24 465.00 | 24 465.00 | |
110 Total Assets | 138 439.00 | 68 747.00 | 69 692.00 | 138 439.00 |
120 Share or Individual Capital | 6 260.00 | |||
126 Legal Reserve | 626.00 | |||
132 Other Reserves | 5 440.00 | |||
134 Retained Earnings | 35 789.00 | |||
136 Profit for the Year | -20 749.00 | |||
142 Total Equity - Total I | 27 366.00 | |||
156 Loans and similar debts | 6 610.00 | |||
166 Suppliers and related accounts | 9 015.00 | |||
172 Other debts | 26 701.00 | |||
176 Total debts | 42 326.00 | |||
180 Liabilities Total | 69 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 975.00 | 113 975.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 5 971.00 | 5 971.00 | ||
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