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BALANCE SHEET (
2023-04-25)
THE LIST OF BALANCE SHEET : LAURENT BOURGOIS. CAROLINE SARKOZY. ARCHITECTURE. DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Partially confidential | 2022-12-31 | Complete |
| 2021-04-29 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-19 | Public | 2019-12-31 | Complete |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | LAURENT BOURGOIS. CAROLINE SARKOZY. ARCHITECTURE. DECORATION |
| Siren | 807393020 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 17815 |
| Management number | 2014B21552 |
| Activity code | 7410Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 010.00 | 1 010.00 | 1 010.00 | |
BJ TOTAL (I) | 1 010.00 | 1 010.00 | 1 010.00 | |
BX Customers and related accounts | 179 246.00 | 15 600.00 | 163 646.00 | 179 246.00 |
BZ Other receivables | 58 885.00 | 58 885.00 | 58 885.00 | |
CF Cash and cash equivalents | 219 739.00 | 219 739.00 | 219 739.00 | |
CH Prepaid expenses | 7 787.00 | 7 787.00 | 7 787.00 | |
CJ TOTAL (II) | 465 659.00 | 15 600.00 | 450 059.00 | 465 659.00 |
CO Grand total (0 to V) | 466 669.00 | 16 610.00 | 450 059.00 | 466 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 96 470.00 | 76 434.00 | 96 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 129 097.00 | 134 322.00 | 129 097.00 | |
DL TOTAL (I) | 236 568.00 | 221 756.00 | 236 568.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 636.00 | 636.00 | 636.00 | |
DX Trade payables and related accounts | 203 916.00 | 207 433.00 | 203 916.00 | |
DY Tax and social security liabilities | 8 937.00 | 39 565.00 | 8 937.00 | |
EA Other liabilities | 10 000.00 | |||
EC TOTAL (IV) | 213 491.00 | 257 635.00 | 213 491.00 | |
EE Grand total (I to V) | 450 059.00 | 479 392.00 | 450 059.00 | |
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