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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LAURENT AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| Name | LAURENT AUTO |
| Siren | 839636800 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046634 |
| Management number | 2018B03364 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 220 066.00 | 220 066.00 | 220 066.00 | |
044 Total Fixed Assets | 220 066.00 | 220 066.00 | 220 066.00 | |
072 Receivables – Other | 43 669.00 | 43 669.00 | 43 669.00 | |
084 Cash | 15 212.00 | 15 212.00 | 15 212.00 | |
096 Total Current Assets + Prepaid Expenses | 58 881.00 | 58 881.00 | 58 881.00 | |
110 Total Assets | 278 947.00 | 278 947.00 | 278 947.00 | |
120 Share or Individual Capital | 52 000.00 | |||
126 Legal Reserve | 5 200.00 | |||
132 Other Reserves | 108 664.00 | |||
136 Profit for the Year | 24 053.00 | |||
142 Total Equity - Total I | 189 917.00 | |||
156 Loans and similar debts | 87 086.00 | |||
166 Suppliers and related accounts | 1 944.00 | |||
176 Total debts | 89 030.00 | |||
180 Liabilities Total | 278 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 604.00 | 2 829.00 | 4 604.00 | |
250 Staff compensation | 608.00 | 257.00 | 608.00 | |
262 Other expenses | 33.00 | |||
264 Total operating expenses | 5 212.00 | 3 119.00 | 5 212.00 | |
270 Operating profit | -5 212.00 | -3 119.00 | -5 212.00 | |
280 Financial income | 36 000.00 | 70 000.00 | 36 000.00 | |
294 Financial expenses | 1 424.00 | 2 781.00 | 1 424.00 | |
300 Exceptional expenses | 5 310.00 | 5 310.00 | ||
310 Profit or loss | 24 053.00 | 64 099.00 | 24 053.00 | |
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