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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : LAISNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Partially confidential | 2021-09-30 | Complete |
| 2021-02-04 | Partially confidential | 2020-09-30 | Complete |
| Name | LAISNE |
| Siren | 789036399 |
| Closing | 2021-09-30 |
| Registry code | 5002 |
| Registration number | 2726 |
| Management number | 2012B00421 |
| Activity code | 4776Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50000 Saint-Lô |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 950.00 | 900.00 | 49.00 | 950.00 |
AH Goodwill | 108 710.00 | 108 710.00 | 108 710.00 | |
AR Technical installations, industrial equipment and tools | 6 952.00 | 5 614.00 | 1 338.00 | 6 952.00 |
AT Other tangible assets | 17 909.00 | 15 183.00 | 2 726.00 | 17 909.00 |
BD Other fixed assets | 7.00 | 7.00 | 7.00 | |
BH Other financial assets | 5 484.00 | 5 484.00 | 5 484.00 | |
BJ TOTAL (I) | 140 014.00 | 21 698.00 | 118 316.00 | 140 014.00 |
BT Goods | 101 392.00 | 101 392.00 | 101 392.00 | |
BZ Other receivables | 78 943.00 | 78 943.00 | 78 943.00 | |
CF Cash and cash equivalents | 145 244.00 | 145 244.00 | 145 244.00 | |
CH Prepaid expenses | 8 192.00 | 8 192.00 | 8 192.00 | |
CJ TOTAL (II) | 333 773.00 | 333 773.00 | 333 773.00 | |
CO Grand total (0 to V) | 473 788.00 | 21 698.00 | 452 090.00 | 473 788.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | 60 000.00 | |
DB Share, merger, contribution premiums, etc. | 946.00 | 946.00 | 946.00 | |
DD Legal reserve (1) | 6 000.00 | 6 000.00 | 6 000.00 | |
DH Retained earnings | 184 411.00 | 145 029.00 | 184 411.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 820.00 | 59 381.00 | 37 820.00 | |
DL TOTAL (I) | 289 177.00 | 271 357.00 | 289 177.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 471.00 | 264.00 | 471.00 | |
DX Trade payables and related accounts | 123 000.00 | 77 060.00 | 123 000.00 | |
DY Tax and social security liabilities | 39 440.00 | 36 361.00 | 39 440.00 | |
EC TOTAL (IV) | 162 912.00 | 113 686.00 | 162 912.00 | |
EE Grand total (I to V) | 452 090.00 | 385 043.00 | 452 090.00 | |
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