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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : LACROIX - SPFPL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-12-31 | Complete |
| 2018-05-23 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2016-12-31 | Complete |
| 2017-01-30 | Public | 2015-12-31 | Complete |
| Name | LACROIX - SPFPL |
| Siren | 804518462 |
| Closing | 2016-12-31 |
| Registry code | 4201 |
| Registration number | 1297 |
| Management number | 2017D00253 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-06-19 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42153 RIORGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 831 898.00 | 831 898.00 | 831 898.00 | |
BF Loans | 3.00 | 3.00 | 3.00 | |
BJ TOTAL (I) | 831 902.00 | 831 902.00 | 831 902.00 | |
CD Marketable securities | 50.00 | 50.00 | 50.00 | |
CF Cash and cash equivalents | 115 400.00 | 115 400.00 | 115 400.00 | |
CJ TOTAL (II) | 115 451.00 | 115 451.00 | 115 451.00 | |
CO Grand total (0 to V) | 947 353.00 | 947 353.00 | 947 353.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DG Other reserves | 40 987.00 | 40 987.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 192 291.00 | 40 997.00 | 192 291.00 | |
DL TOTAL (I) | 233 389.00 | 41 097.00 | 233 389.00 | |
DU Loans and Debts from Credit Institutions (3) | 685 970.00 | 764 720.00 | 685 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 25 740.00 | 24 600.00 | 25 740.00 | |
DX Trade payables and related accounts | 2 253.00 | 1 560.00 | 2 253.00 | |
EC TOTAL (IV) | 713 964.00 | 790 880.00 | 713 964.00 | |
EE Grand total (I to V) | 947 353.00 | 831 977.00 | 947 353.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 460.00 | |||
FX Taxes, duties, and similar payments | 167.00 | |||
GF Total Operating Expenses (II) | 2 627.00 | |||
GG - OPERATING RESULT (I - II) | -2 627.00 | |||
GK Income from other securities and fixed asset receivables | 208 530.00 | |||
GP Total financial income (V) | 208 530.00 | |||
GR Interest and similar expenses | 13 611.00 | |||
GU Total financial expenses (VI) | 13 611.00 | |||
GV - FINANCIAL INCOME (V - VI) | 194 918.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 192 291.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 208 530.00 | 66 051.00 | 208 530.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 238.00 | 25 054.00 | 16 238.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 192 291.00 | 40 997.00 | 192 291.00 | |
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