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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : LAUREAT MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Partially confidential | 2022-12-31 | Simplified |
| Name | LAUREAT MEDIA |
| Siren | 827552910 |
| Closing | 2022-12-31 |
| Registry code | 8501 |
| Registration number | 3691 |
| Management number | 2020B01315 |
| Activity code | 5813Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85440 TALMONT-SAINT-HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 043.00 | 3 014.00 | 3 029.00 | 6 043.00 |
044 Total Fixed Assets | 6 043.00 | 3 014.00 | 3 029.00 | 6 043.00 |
068 Receivables – Trade and related accounts | 220 094.00 | 220 094.00 | 220 094.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 242 419.00 | 242 419.00 | 242 419.00 | |
096 Total Current Assets + Prepaid Expenses | 462 839.00 | 462 839.00 | 462 839.00 | |
110 Total Assets | 468 882.00 | 3 014.00 | 465 868.00 | 468 882.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 860.00 | |||
136 Profit for the Year | 323 093.00 | |||
142 Total Equity - Total I | 330 053.00 | |||
166 Suppliers and related accounts | 41 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 927.00 | |||
172 Other debts | 94 408.00 | |||
176 Total debts | 135 815.00 | |||
180 Liabilities Total | 465 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 374.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 570.00 | 1 570.00 | ||
490 Total Fixed Assets (Gross Value) | 2 407.00 | 2 407.00 | ||
492 Total Fixed Assets (Increases) | 1 570.00 | 1 570.00 | ||
494 Total Fixed Assets (Decreases) | 962.00 | 962.00 | ||
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