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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : LAFONT ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-09-30 | Complete |
| 2021-11-03 | Partially confidential | 2020-09-30 | Complete |
| 2020-12-16 | Partially confidential | 2019-09-30 | Complete |
| 2019-11-19 | Partially confidential | 2018-09-30 | Complete |
| Name | LAFONT ASSURANCES |
| Siren | 788431468 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 119807 |
| Management number | 2016B14261 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 281 381.00 | |||
AH Goodwill | 635 209.00 | |||
AT Other tangible assets | 5 217.00 | |||
AV Fixed assets in progress | 9 868.00 | |||
BH Other financial assets | 198.00 | |||
BJ TOTAL (I) | 931 872.00 | |||
BX Customers and related accounts | 594 207.00 | |||
BZ Other receivables | 3 483 133.00 | |||
CF Cash and cash equivalents | 831 394.00 | |||
CH Prepaid expenses | 27 840.00 | |||
CJ TOTAL (II) | 4 936 575.00 | |||
CO Grand total (0 to V) | 5 868 447.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 12 205.00 | 12 205.00 | 12 205.00 | |
DH Retained earnings | -260 653.00 | -276 933.00 | -260 653.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 959.00 | 16 280.00 | 4 959.00 | |
DL TOTAL (I) | -217 989.00 | -222 948.00 | -217 989.00 | |
DU Loans and Debts from Credit Institutions (3) | 336 648.00 | 402 031.00 | 336 648.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 77 934.00 | 90 922.00 | 77 934.00 | |
DX Trade payables and related accounts | 1 032 153.00 | 38 375.00 | 1 032 153.00 | |
DY Tax and social security liabilities | 75 774.00 | 59 646.00 | 75 774.00 | |
DZ Fixed asset liabilities and related accounts | 4 800.00 | |||
EA Other liabilities | 4 563 928.00 | 3 873 417.00 | 4 563 928.00 | |
EC TOTAL (IV) | 6 086 436.00 | 4 469 191.00 | 6 086 436.00 | |
EE Grand total (I to V) | 5 868 447.00 | 4 246 243.00 | 5 868 447.00 | |
EG Accrued income and payables due within one year | 5 761 529.00 | 4 066 539.00 | 5 761 529.00 | |
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