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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : GESTION ET FINANCE LAUQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-05 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | GESTION ET FINANCE LAUQUE |
| Siren | 531654168 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 3146 |
| Management number | 2011B00167 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40500 Saint-Sever |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 48 901.00 | 48 901.00 | 48 901.00 | |
AT Other tangible assets | 87 348.00 | 80 829.00 | 6 520.00 | 87 348.00 |
BJ TOTAL (I) | 136 749.00 | 129 729.00 | 7 020.00 | 136 749.00 |
BX Customers and related accounts | 714 482.00 | 714 482.00 | 714 482.00 | |
BZ Other receivables | 83 080.00 | 83 080.00 | 83 080.00 | |
CF Cash and cash equivalents | 892.00 | 892.00 | 892.00 | |
CH Prepaid expenses | 4 783.00 | 4 783.00 | 4 783.00 | |
CJ TOTAL (II) | 803 237.00 | 803 237.00 | 803 237.00 | |
CO Grand total (0 to V) | 939 986.00 | 129 729.00 | 810 257.00 | 939 986.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 7 881.00 | 232 932.00 | 7 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 138.00 | -225 052.00 | -2 138.00 | |
DL TOTAL (I) | 11 243.00 | 13 381.00 | 11 243.00 | |
DU Loans and Debts from Credit Institutions (3) | 332.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 2 930.00 | 192 930.00 | 2 930.00 | |
DX Trade payables and related accounts | 131 568.00 | 70 783.00 | 131 568.00 | |
DY Tax and social security liabilities | 232 390.00 | 271 831.00 | 232 390.00 | |
EA Other liabilities | 432 126.00 | 523 724.00 | 432 126.00 | |
EC TOTAL (IV) | 799 014.00 | 1 059 600.00 | 799 014.00 | |
EE Grand total (I to V) | 810 257.00 | 1 072 980.00 | 810 257.00 | |
EG Accrued income and payables due within one year | 680 651.00 | |||
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