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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : SARL LAMOURE-LAURALINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Partially confidential | 2022-09-30 | Complete |
| 2022-03-15 | Partially confidential | 2021-09-30 | Complete |
| Name | SARL LAURALINE |
| Siren | 820040459 |
| Closing | 2022-09-30 |
| Registry code | 6403 |
| Registration number | 2457 |
| Management number | 2016B00299 |
| Activity code | 1071C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64260 Louvie-Juzon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 238 750.00 | 238 750.00 | 238 750.00 | |
AR Technical installations, industrial equipment and tools | 204 390.00 | 123 470.00 | 80 919.00 | 204 390.00 |
AT Other tangible assets | 94 046.00 | 53 460.00 | 40 585.00 | 94 046.00 |
BH Other financial assets | 14 726.00 | 14 726.00 | 14 726.00 | |
BJ TOTAL (I) | 551 973.00 | 176 931.00 | 375 041.00 | 551 973.00 |
BL Raw materials, supplies | 4 351.00 | 4 351.00 | 4 351.00 | |
BT Goods | 3 710.00 | 3 710.00 | 3 710.00 | |
BX Customers and related accounts | 2 581.00 | 2 581.00 | 2 581.00 | |
BZ Other receivables | 18 983.00 | 18 983.00 | 18 983.00 | |
CF Cash and cash equivalents | 72 038.00 | 72 038.00 | 72 038.00 | |
CH Prepaid expenses | 6 060.00 | 6 060.00 | 6 060.00 | |
CJ TOTAL (II) | 107 726.00 | 107 726.00 | 107 726.00 | |
CO Grand total (0 to V) | 659 699.00 | 176 931.00 | 482 767.00 | 659 699.00 |
CP Shares due in less than one year | 14 726.00 | 14 726.00 | ||
CU Other investments | 60.00 | 60.00 | 60.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | 6 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 229 749.00 | 204 860.00 | 229 749.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 338.00 | 24 889.00 | -5 338.00 | |
DL TOTAL (I) | 231 011.00 | 236 349.00 | 231 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 20 224.00 | 180 328.00 | 20 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167.00 | 657.00 | 167.00 | |
DX Trade payables and related accounts | 34 779.00 | 36 745.00 | 34 779.00 | |
DY Tax and social security liabilities | 48 212.00 | 52 693.00 | 48 212.00 | |
EC TOTAL (IV) | 251 756.00 | 270 425.00 | 251 756.00 | |
EE Grand total (I to V) | 482 767.00 | 506 775.00 | 482 767.00 | |
EG Accrued income and payables due within one year | 134 090.00 | 90 096.00 | 134 090.00 | |
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