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J HOME > CORPORATES > JEAN MARC LAFFITTE > BALANCE SHEET ( 2018-02-23)

THE LIST OF BALANCE SHEET : JEAN MARC LAFFITTE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-01 Partially confidential 2022-06-30 Complete
2022-03-14 Partially confidential 2021-06-30 Complete
2021-01-19 Partially confidential 2020-06-30 Complete
2020-02-18 Partially confidential 2019-06-30 Complete
2020-02-07 Partially confidential 2018-06-30 Complete
2018-02-23 Partially confidential 2017-06-30 Complete
2017-01-20 Public 2016-06-30 Complete
NameJEAN MARC LAFFITTE
Siren418230900
Closing2017-06-30
Registry code 3201
Registration number 376
Management number1998B00074
Activity code 4634Z
Closing date n-12016-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-02-23
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address32400 Maumusson-Laguian
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AR Technical installations, industrial equipment and tools 206.00
BJ TOTAL (I) 206.00
BL Raw materials, supplies 4 565.00
BT Goods 13 413.00
BV Advances and down payments on orders 684.00
BX Customers and related accounts 160 379.00
BZ Other receivables 32 042.00
CD Marketable securities 35 000.00
CF Cash and cash equivalents 100 551.00
CH Prepaid expenses 393.00
CJ TOTAL (II) 347 027.00
CO Grand total (0 to V) 347 233.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 7 622.00 7 622.00 7 622.00
DD Legal reserve (1) 762.00 762.00 762.00
DG Other reserves 102 322.00 102 322.00 102 322.00
DH Retained earnings 3 774.00 3 638.00 3 774.00
DI RESULTS FOR THE YEAR (Profit or Loss) 64 626.00 87 636.00 64 626.00
DL TOTAL (I) 179 106.00 201 980.00 179 106.00
DV Miscellaneous Loans and Financial Debts (4) 99 589.00 991.00 99 589.00
DX Trade payables and related accounts 61 011.00 69 899.00 61 011.00
DY Tax and social security liabilities 7 407.00 13 264.00 7 407.00
EA Other liabilities 119.00 582.00 119.00
EC TOTAL (IV) 168 126.00 84 737.00 168 126.00
EE Grand total (I to V) 347 233.00 286 717.00 347 233.00
EG Accrued income and payables due within one year 168 126.00 84 737.00 168 126.00

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