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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : CABINET LAURELLI GROUPE EUREX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-09-30 | Complete |
| 2019-05-15 | Partially confidential | 2018-09-30 | Complete |
| 2018-06-05 | Partially confidential | 2017-09-30 | Complete |
| Name | CABINET LAURELLI GROUPE EUREX |
| Siren | 487584385 |
| Closing | 2021-09-30 |
| Registry code | 1407 |
| Registration number | 1799 |
| Management number | 2005B40249 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14600 Honfleur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 49 012.00 | 48 316.00 | 696.00 | 49 012.00 |
AJ Other Intangible Assets | 805 000.00 | 805 000.00 | 805 000.00 | |
AP Buildings | 1 863.00 | 1 268.00 | 595.00 | 1 863.00 |
AT Other tangible assets | 427 769.00 | 304 075.00 | 123 694.00 | 427 769.00 |
BH Other financial assets | 17 256.00 | 17 256.00 | 17 256.00 | |
BJ TOTAL (I) | 1 301 353.00 | 353 659.00 | 947 694.00 | 1 301 353.00 |
BX Customers and related accounts | 503 853.00 | 114 300.00 | 389 552.00 | 503 853.00 |
BZ Other receivables | 16 147.00 | 16 147.00 | 16 147.00 | |
CF Cash and cash equivalents | 273 856.00 | 273 856.00 | 273 856.00 | |
CH Prepaid expenses | 14 604.00 | 14 604.00 | 14 604.00 | |
CJ TOTAL (II) | 808 461.00 | 114 300.00 | 694 160.00 | 808 461.00 |
CO Grand total (0 to V) | 2 109 814.00 | 467 959.00 | 1 641 854.00 | 2 109 814.00 |
CR Shares due in more than one year | 141 287.00 | 141 287.00 | ||
CU Other investments | 453.00 | 453.00 | 453.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 370.00 | 10 370.00 | 10 370.00 | |
DB Share, merger, contribution premiums, etc. | 49 214.00 | 49 214.00 | 49 214.00 | |
DD Legal reserve (1) | 1 037.00 | 1 037.00 | 1 037.00 | |
DG Other reserves | 767 844.00 | 767 637.00 | 767 844.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 99 890.00 | 80 207.00 | 99 890.00 | |
DL TOTAL (I) | 928 356.00 | 908 465.00 | 928 356.00 | |
DU Loans and Debts from Credit Institutions (3) | 261 562.00 | 302 926.00 | 261 562.00 | |
DW Advances and down payments received on current orders | 4 771.00 | 7 378.00 | 4 771.00 | |
DX Trade payables and related accounts | 63 067.00 | 76 988.00 | 63 067.00 | |
DY Tax and social security liabilities | 219 143.00 | 210 607.00 | 219 143.00 | |
DZ Fixed asset liabilities and related accounts | 6 568.00 | |||
EA Other liabilities | 16 195.00 | 16 190.00 | 16 195.00 | |
EB Prepaid income (2) | 148 762.00 | 139 744.00 | 148 762.00 | |
EC TOTAL (IV) | 713 499.00 | 760 401.00 | 713 499.00 | |
EE Grand total (I to V) | 1 641 854.00 | 1 668 866.00 | 1 641 854.00 | |
EG Accrued income and payables due within one year | 497 323.00 | 699 021.00 | 497 323.00 | |
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