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BALANCE SHEET (
2022-12-16)
THE LIST OF BALANCE SHEET : LAURENCE LAUTRETTE ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-14 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2018-01-10 | Partially confidential | 2016-12-31 | Complete |
| Name | LAURENCE LAUTRETTE ET ASSOCIES |
| Siren | 523094456 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 161689 |
| Management number | 2014D02311 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75006 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 995.00 | 1 995.00 | 1 995.00 | |
AT Other tangible assets | 61 851.00 | 45 938.00 | 15 913.00 | 61 851.00 |
BB Receivables related to investments | 656 978.00 | 656 978.00 | 656 978.00 | |
BH Other financial assets | 15 000.00 | 15 000.00 | 15 000.00 | |
BJ TOTAL (I) | 737 824.00 | 47 933.00 | 689 891.00 | 737 824.00 |
BX Customers and related accounts | 126 141.00 | 126 141.00 | 126 141.00 | |
BZ Other receivables | 26 579.00 | 26 579.00 | 26 579.00 | |
CD Marketable securities | 1 172 422.00 | 1 172 422.00 | 1 172 422.00 | |
CF Cash and cash equivalents | 330 587.00 | 330 587.00 | 330 587.00 | |
CH Prepaid expenses | 291.00 | 291.00 | 291.00 | |
CJ TOTAL (II) | 1 656 022.00 | 1 656 022.00 | 1 656 022.00 | |
CO Grand total (0 to V) | 2 393 846.00 | 47 933.00 | 2 345 913.00 | 2 393 846.00 |
CS Evaluated investments - equity method | 2 000.00 | 2 000.00 | 2 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 570 000.00 | 570 000.00 | 570 000.00 | |
DD Legal reserve (1) | 57 000.00 | 57 000.00 | 57 000.00 | |
DG Other reserves | 2 200.00 | 2 200.00 | 2 200.00 | |
DH Retained earnings | 1 306 996.00 | 1 105 481.00 | 1 306 996.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 264 296.00 | 201 515.00 | 264 296.00 | |
DL TOTAL (I) | 2 200 492.00 | 1 936 196.00 | 2 200 492.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 810.00 | 6 510.00 | 6 810.00 | |
DX Trade payables and related accounts | 32 164.00 | 59 109.00 | 32 164.00 | |
DY Tax and social security liabilities | 104 272.00 | 59 117.00 | 104 272.00 | |
EA Other liabilities | 2 173.00 | 357.00 | 2 173.00 | |
EC TOTAL (IV) | 145 421.00 | 125 094.00 | 145 421.00 | |
EE Grand total (I to V) | 2 345 913.00 | 2 061 290.00 | 2 345 913.00 | |
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