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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : JONATHAN LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-28 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-01 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-24 | Partially confidential | 2019-06-30 | Complete |
| Name | JONATHAN LAURENT |
| Siren | 841209794 |
| Closing | 2022-06-30 |
| Registry code | 0802 |
| Registration number | 364 |
| Management number | 2018B00244 |
| Activity code | 5610A |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 08300 RETHEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 000.00 | 3 000.00 | 3 000.00 | |
AH Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
AR Technical installations, industrial equipment and tools | 58 139.00 | 47 965.00 | 10 174.00 | 58 139.00 |
AT Other tangible assets | 159 310.00 | 62 761.00 | 96 550.00 | 159 310.00 |
BF Loans | 1 471.00 | 1 471.00 | 1 471.00 | |
BJ TOTAL (I) | 441 966.00 | 110 726.00 | 331 240.00 | 441 966.00 |
BL Raw materials, supplies | 29 063.00 | 29 063.00 | 29 063.00 | |
BX Customers and related accounts | 39 112.00 | 39 112.00 | 39 112.00 | |
BZ Other receivables | 29 104.00 | 29 104.00 | 29 104.00 | |
CF Cash and cash equivalents | 213 479.00 | 213 479.00 | 213 479.00 | |
CH Prepaid expenses | 7 543.00 | 7 543.00 | 7 543.00 | |
CJ TOTAL (II) | 318 299.00 | 318 299.00 | 318 299.00 | |
CO Grand total (0 to V) | 760 265.00 | 110 726.00 | 649 539.00 | 760 265.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 149 601.00 | 90 363.00 | 149 601.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 112 051.00 | 59 238.00 | 112 051.00 | |
DL TOTAL (I) | 294 651.00 | 182 601.00 | 294 651.00 | |
DU Loans and Debts from Credit Institutions (3) | 192 934.00 | 238 347.00 | 192 934.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 016.00 | 69.00 | 1 016.00 | |
DX Trade payables and related accounts | 66 030.00 | 42 440.00 | 66 030.00 | |
DY Tax and social security liabilities | 94 906.00 | 103 036.00 | 94 906.00 | |
EC TOTAL (IV) | 354 887.00 | 383 892.00 | 354 887.00 | |
EE Grand total (I to V) | 649 539.00 | 566 493.00 | 649 539.00 | |
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