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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : VASQUEZ LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Partially confidential | 2022-08-31 | Complete |
| 2022-08-08 | Partially confidential | 2021-08-31 | Complete |
| 2021-02-01 | Partially confidential | 2020-08-31 | Complete |
| Name | VASQUEZ LAURENT |
| Siren | 753349802 |
| Closing | 2022-08-31 |
| Registry code | 6502 |
| Registration number | 342 |
| Management number | 2012B00392 |
| Activity code | 4778B |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65700 LAHITTE-TOUPIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 51 250.00 | 51 250.00 | 51 250.00 | |
AR Technical installations, industrial equipment and tools | 431 120.00 | 122 513.00 | 308 608.00 | 431 120.00 |
AT Other tangible assets | 215 842.00 | 104 097.00 | 111 745.00 | 215 842.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BH Other financial assets | 30.00 | 30.00 | 30.00 | |
BJ TOTAL (I) | 698 252.00 | 226 610.00 | 471 642.00 | 698 252.00 |
BL Raw materials, supplies | 12 750.00 | 12 750.00 | 12 750.00 | |
BX Customers and related accounts | 64 737.00 | 64 737.00 | 64 737.00 | |
BZ Other receivables | 39 293.00 | 39 293.00 | 39 293.00 | |
CF Cash and cash equivalents | 253 150.00 | 253 150.00 | 253 150.00 | |
CH Prepaid expenses | 9 339.00 | 9 339.00 | 9 339.00 | |
CJ TOTAL (II) | 379 269.00 | 379 269.00 | 379 269.00 | |
CO Grand total (0 to V) | 1 077 522.00 | 226 610.00 | 850 912.00 | 1 077 522.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 87 110.00 | 87 110.00 | 87 110.00 | |
DD Legal reserve (1) | 8 711.00 | 8 711.00 | 8 711.00 | |
DH Retained earnings | 111 701.00 | 101 483.00 | 111 701.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 30 994.00 | 18 929.00 | 30 994.00 | |
DL TOTAL (I) | 238 516.00 | 216 233.00 | 238 516.00 | |
DU Loans and Debts from Credit Institutions (3) | 408 121.00 | 314 226.00 | 408 121.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 667.00 | 6 858.00 | 27 667.00 | |
DW Advances and down payments received on current orders | 516.00 | 516.00 | ||
DX Trade payables and related accounts | 135 825.00 | 100 066.00 | 135 825.00 | |
DY Tax and social security liabilities | 39 266.00 | 14 324.00 | 39 266.00 | |
EA Other liabilities | 1 000.00 | 1 891.00 | 1 000.00 | |
EC TOTAL (IV) | 612 396.00 | 437 365.00 | 612 396.00 | |
EE Grand total (I to V) | 850 912.00 | 653 598.00 | 850 912.00 | |
EG Accrued income and payables due within one year | 354 870.00 | 245 565.00 | 354 870.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 70 000.00 | 60 000.00 | 70 000.00 | |
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