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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : ANNE LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2022-01-18 | Public | 2021-06-30 | Complete |
| 2020-12-28 | Partially confidential | 2020-06-30 | Complete |
| 2018-06-25 | Public | 2017-06-30 | Complete |
| 2017-08-30 | Public | 2016-06-30 | Complete |
| Name | ANNE LAURENT |
| Siren | 480139476 |
| Closing | 2022-06-30 |
| Registry code | 7102 |
| Registration number | 518 |
| Management number | 2005B00002 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71640 Mercurey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 280 000.00 | 280 000.00 | 280 000.00 | |
BJ TOTAL (I) | 1 142 070.00 | 1 142 070.00 | 1 142 070.00 | |
BZ Other receivables | 3 418.00 | 3 418.00 | 3 418.00 | |
CB Subscribed and called capital, not paid | 200 000.00 | 200 000.00 | 200 000.00 | |
CF Cash and cash equivalents | 37 361.00 | 37 361.00 | 37 361.00 | |
CJ TOTAL (II) | 240 779.00 | 240 779.00 | 240 779.00 | |
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 1 382 849.00 | 1 382 849.00 | 1 382 849.00 | |
CS Evaluated investments - equity method | 862 070.00 | 862 070.00 | 862 070.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 863 080.00 | 863 080.00 | 863 080.00 | |
DD Legal reserve (1) | 62 808.00 | 58 938.00 | 62 808.00 | |
DF Regulated reserves (1) | 9.00 | 9.00 | ||
DG Other reserves | 392 397.00 | 619 206.00 | 392 397.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 417.00 | 77 413.00 | 59 417.00 | |
DL TOTAL (I) | 1 377 702.00 | 1 618 637.00 | 1 377 702.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 590.00 | 3 590.00 | 3 590.00 | |
DX Trade payables and related accounts | 1 557.00 | 1 470.00 | 1 557.00 | |
DY Tax and social security liabilities | 4 301.00 | |||
EC TOTAL (IV) | 5 147.00 | 9 361.00 | 5 147.00 | |
EE Grand total (I to V) | 1 382 849.00 | 1 627 998.00 | 1 382 849.00 | |
EG Accrued income and payables due within one year | 5 147.00 | 9 361.00 | 5 147.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 142 070.00 | 1 142 070.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 142 070.00 | |||
I4 DECREASES Grand Total | 1 142 070.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 142 070.00 | 1 142 070.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 557.00 | 1 557.00 | 1 557.00 | |
VI Group and Associates | 3 590.00 | 3 590.00 | 3 590.00 | |
VM Income taxes | 3 418.00 | 3 418.00 | 3 418.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 418.00 | 3 418.00 | 3 418.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 5 147.00 | 5 147.00 | 5 147.00 | |
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