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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : LAVALETTE DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | LAVALETTE DEVELOPPEMENTS |
| Siren | 828854281 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 22613 |
| Management number | 2017B02131 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 LA QUEUE EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 660 000.00 | 1 660 000.00 | 1 660 000.00 | |
044 Total Fixed Assets | 1 660 000.00 | 1 660 000.00 | 1 660 000.00 | |
084 Cash | 4 576.00 | 4 576.00 | 4 576.00 | |
096 Total Current Assets + Prepaid Expenses | 4 576.00 | 4 576.00 | 4 576.00 | |
110 Total Assets | 1 664 576.00 | 1 664 576.00 | 1 664 576.00 | |
120 Share or Individual Capital | 1 280 000.00 | |||
136 Profit for the Year | 383 446.00 | |||
142 Total Equity - Total I | 1 663 446.00 | |||
172 Other debts | 1 130.00 | |||
176 Total debts | 1 130.00 | |||
180 Liabilities Total | 1 664 576.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 660 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 736.00 | 11 736.00 | ||
264 Total operating expenses | 11 736.00 | 11 736.00 | ||
270 Operating profit | -11 736.00 | -11 736.00 | ||
280 Financial income | 396 885.00 | 396 885.00 | ||
294 Financial expenses | 573.00 | 573.00 | ||
306 Income tax's | 1 130.00 | 1 130.00 | ||
310 Profit or loss | 383 446.00 | 383 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 660 000.00 | 1 660 000.00 | ||
492 Total Fixed Assets (Increases) | 1 660 000.00 | 1 660 000.00 | ||
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