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BALANCE SHEET (
2023-03-22)
THE LIST OF BALANCE SHEET : SARL LAURENT-BONTEMPS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Partially confidential | 2022-06-30 | Simplified |
| Name | SARL LAURENT-BONTEMPS |
| Siren | 893296327 |
| Closing | 2022-06-30 |
| Registry code | 3902 |
| Registration number | B2023/001052 |
| Management number | 2021B00053 |
| Activity code | 1071D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39110 SALINS-LES-BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 000.00 | 83 000.00 | 83 000.00 | |
028 Tangible Assets | 56 447.00 | 16 361.00 | 40 086.00 | 56 447.00 |
040 Financial Assets | 672.00 | 672.00 | 672.00 | |
044 Total Fixed Assets | 140 119.00 | 16 361.00 | 123 758.00 | 140 119.00 |
050 Raw materials, supplies, in progress | 31 146.00 | 31 146.00 | 31 146.00 | |
064 Advances and down payments on orders | 5 124.00 | 5 124.00 | 5 124.00 | |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
084 Cash | 153 554.00 | 153 554.00 | 153 554.00 | |
092 Prepaid expenses | 2 585.00 | 2 585.00 | 2 585.00 | |
096 Total Current Assets + Prepaid Expenses | 193 539.00 | 193 539.00 | 193 539.00 | |
110 Total Assets | 333 658.00 | 16 361.00 | 317 297.00 | 333 658.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | 152 764.00 | |||
140 Regulated Provisions | 3 227.00 | |||
142 Total Equity - Total I | 170 991.00 | |||
156 Loans and similar debts | 111 383.00 | |||
166 Suppliers and related accounts | 11 055.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 450.00 | |||
172 Other debts | 23 867.00 | |||
176 Total debts | 146 306.00 | |||
180 Liabilities Total | 317 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 069.00 | |||
195 Of which payables due in more than one year | 91 857.00 | |||
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