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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : LASEROSTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| Name | LASEROSTOP |
| Siren | 889919189 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/011654 |
| Management number | 2020B01838 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83110 SANARY-SUR-MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 100 800.00 | 5 879.00 | 94 921.00 | 100 800.00 |
AT Other tangible assets | 8 084.00 | 1 048.00 | 7 037.00 | 8 084.00 |
BH Other financial assets | 10 346.00 | 10 346.00 | 10 346.00 | |
BJ TOTAL (I) | 119 231.00 | 6 926.00 | 112 304.00 | 119 231.00 |
BX Customers and related accounts | 114 105.00 | 114 105.00 | 114 105.00 | |
BZ Other receivables | 106 719.00 | 106 719.00 | 106 719.00 | |
CD Marketable securities | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 186 089.00 | 186 089.00 | 186 089.00 | |
CH Prepaid expenses | 6 710.00 | 6 710.00 | 6 710.00 | |
CJ TOTAL (II) | 413 637.00 | 413 637.00 | 413 637.00 | |
CO Grand total (0 to V) | 532 868.00 | 6 926.00 | 525 941.00 | 532 868.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DB Share, merger, contribution premiums, etc. | -33.00 | -33.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 204 828.00 | 204 828.00 | ||
DL TOTAL (I) | 205 795.00 | 205 795.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 000.00 | 20 000.00 | ||
DX Trade payables and related accounts | 63 152.00 | 63 152.00 | ||
DY Tax and social security liabilities | 173 964.00 | 173 964.00 | ||
EA Other liabilities | 63 030.00 | 63 030.00 | ||
EC TOTAL (IV) | 320 146.00 | 320 146.00 | ||
EE Grand total (I to V) | 525 941.00 | 525 941.00 | ||
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