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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : JEAN MARC LAFFITTE
| 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 |
| Name | JEAN MARC LAFFITTE |
| Siren | 418230900 |
| Closing | 2018-06-30 |
| Registry code | 3201 |
| Registration number | 277 |
| Management number | 1998B00074 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 MAUMUSSON LAGUIAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 31.00 | |||
BJ TOTAL (I) | 31.00 | |||
BL Raw materials, supplies | 6 237.00 | |||
BT Goods | 17 586.00 | |||
BV Advances and down payments on orders | 684.00 | |||
BX Customers and related accounts | 177 886.00 | |||
BZ Other receivables | 54 091.00 | |||
CD Marketable securities | ||||
CF Cash and cash equivalents | 187 158.00 | |||
CH Prepaid expenses | 400.00 | |||
CJ TOTAL (II) | 444 042.00 | |||
CO Grand total (0 to V) | 444 073.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount 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 | 3 774.00 | 3 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 444.00 | 64 626.00 | 29 444.00 | |
DL TOTAL (I) | 143 924.00 | 179 106.00 | 143 924.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 567.00 | 99 589.00 | 167 567.00 | |
DX Trade payables and related accounts | 124 120.00 | 61 011.00 | 124 120.00 | |
DY Tax and social security liabilities | 7 897.00 | 7 407.00 | 7 897.00 | |
EA Other liabilities | 564.00 | 119.00 | 564.00 | |
EC TOTAL (IV) | 300 149.00 | 168 126.00 | 300 149.00 | |
EE Grand total (I to V) | 444 073.00 | 347 233.00 | 444 073.00 | |
EI Including equity loans | 167 567.00 | 167 567.00 | ||
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