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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : LAFFITTE PARTICIPATION 22
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-18 | Public | 2017-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Complete |
| Name | LAFFITTE PARTICIPATION 22 |
| Siren | 479751570 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69195 |
| Management number | 2004B21356 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 408 137.00 | 1 500 576.00 | 2 907 561.00 | 4 408 137.00 |
BJ TOTAL (I) | 4 408 137.00 | 1 500 576.00 | 2 907 561.00 | 4 408 137.00 |
CO Grand total (0 to V) | 4 408 137.00 | 1 500 576.00 | 2 907 561.00 | 4 408 137.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 540 000.00 | 4 540 000.00 | 4 540 000.00 | |
DH Retained earnings | -3 352 995.00 | -3 493 348.00 | -3 352 995.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 650 089.00 | 140 352.00 | 1 650 089.00 | |
DL TOTAL (I) | 2 837 093.00 | 1 187 004.00 | 2 837 093.00 | |
DU Loans and Debts from Credit Institutions (3) | 66 740.00 | 41 294.00 | 66 740.00 | |
EA Other liabilities | 3 727.00 | 3 727.00 | 3 727.00 | |
EC TOTAL (IV) | 70 467.00 | 45 022.00 | 70 467.00 | |
EE Grand total (I to V) | 2 907 561.00 | 1 232 026.00 | 2 907 561.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 25 395.00 | |||
FX Taxes, duties, and similar payments | 50.00 | |||
GF Total Operating Expenses (II) | 25 445.00 | |||
GG - OPERATING RESULT (I - II) | -25 445.00 | |||
GM Reversals of provisions and transfers of expenses | 1 675 534.00 | |||
GP Total financial income (V) | 1 675 534.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 675 534.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 650 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 675 534.00 | 165 346.00 | 1 675 534.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 445.00 | 24 993.00 | 25 445.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 650 089.00 | 140 352.00 | 1 650 089.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3 727.00 | 3 727.00 | 3 727.00 | |
VH Loans with a maturity of more than one year at origin | 66 740.00 | 66 740.00 | 66 740.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 70 467.00 | 70 467.00 | 70 467.00 | |
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