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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : Laurent CRÉDOZ SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Complete |
| Name | Laurent CRÉDOZ SELARL |
| Siren | 830529707 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 4067 |
| Management number | 2017D00173 |
| Activity code | 8622C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24660 Coulounieix-Chamiers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 17 392.00 | 6 070.00 | 11 323.00 | 17 392.00 |
BJ TOTAL (I) | 18 612.00 | 6 070.00 | 12 543.00 | 18 612.00 |
BZ Other receivables | 11 636.00 | 11 636.00 | 11 636.00 | |
CF Cash and cash equivalents | 113 122.00 | 113 122.00 | 113 122.00 | |
CJ TOTAL (II) | 124 758.00 | 124 758.00 | 124 758.00 | |
CO Grand total (0 to V) | 143 370.00 | 6 070.00 | 137 300.00 | 143 370.00 |
CU Other investments | 1 220.00 | 1 220.00 | 1 220.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 26 790.00 | 26 790.00 | 26 790.00 | |
DH Retained earnings | -9 748.00 | -18 091.00 | -9 748.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 65 735.00 | 8 344.00 | 65 735.00 | |
DL TOTAL (I) | 88 277.00 | 22 542.00 | 88 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 268.00 | 15 965.00 | 5 268.00 | |
DX Trade payables and related accounts | 2 482.00 | 1 049.00 | 2 482.00 | |
DY Tax and social security liabilities | 21 151.00 | 4 094.00 | 21 151.00 | |
EA Other liabilities | 20 122.00 | 29 212.00 | 20 122.00 | |
EC TOTAL (IV) | 49 023.00 | 50 320.00 | 49 023.00 | |
EE Grand total (I to V) | 137 300.00 | 72 862.00 | 137 300.00 | |
EG Accrued income and payables due within one year | 49 023.00 | 50 320.00 | 49 023.00 | |
EI Including equity loans | 5 268.00 | 5 268.00 | ||
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