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BALANCE SHEET (
2020-03-13)
THE LIST OF BALANCE SHEET : LA FORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| 2021-03-31 | Public | 2020-12-31 | Complete |
| 2020-03-13 | Public | 2019-12-31 | Complete |
| 2018-03-06 | Public | 2017-12-31 | Complete |
| 2017-03-21 | Public | 2016-12-31 | Complete |
| Name | LA FORET |
| Siren | 818831109 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 475 |
| Management number | 2016B00076 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89230 MONTIGNY LA RESLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 27 440.00 | 27 440.00 | 27 440.00 | |
BZ Other receivables | 535 545.00 | 535 545.00 | 535 545.00 | |
CF Cash and cash equivalents | 950.00 | 950.00 | 950.00 | |
CJ TOTAL (II) | 536 496.00 | 536 496.00 | 536 496.00 | |
CO Grand total (0 to V) | 563 937.00 | 563 937.00 | 563 937.00 | |
CS Evaluated investments - equity method | 27 440.00 | 27 440.00 | 27 440.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 420 845.00 | 168 088.00 | 420 845.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 108 651.00 | 252 756.00 | 108 651.00 | |
DL TOTAL (I) | 562 497.00 | 453 845.00 | 562 497.00 | |
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
DY Tax and social security liabilities | 43 514.00 | |||
EC TOTAL (IV) | 1 440.00 | 44 954.00 | 1 440.00 | |
EE Grand total (I to V) | 563 937.00 | 498 799.00 | 563 937.00 | |
EG Accrued income and payables due within one year | 1 440.00 | 44 954.00 | 1 440.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 533.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 533.00 | |||
GG - OPERATING RESULT (I - II) | -1 533.00 | |||
GJ Financial income from other securities and fixed asset receivables | 137 385.00 | |||
GP Total financial income (V) | 137 385.00 | |||
GR Interest and similar expenses | 6.00 | |||
GU Total financial expenses (VI) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 137 380.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 135 847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27 194.00 | 83 410.00 | 27 194.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 137 385.00 | 337 738.00 | 137 385.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 28 734.00 | 84 981.00 | 28 734.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 108 651.00 | 252 756.00 | 108 651.00 | |
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