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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : SAS LAFOREST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-07-31 | Complete |
| 2021-09-17 | Public | 2020-07-31 | Complete |
| 2020-05-13 | Public | 2019-07-31 | Complete |
| 2019-04-01 | Public | 2018-07-31 | Complete |
| 2018-03-29 | Public | 2017-07-31 | Complete |
| Name | SAS LAFOREST |
| Siren | 753606755 |
| Closing | 2019-07-31 |
| Registry code | 3303 |
| Registration number | 914 |
| Management number | 2012B00417 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33710 BOURG SUR GIRONDE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 106 332.00 | |||
CH Prepaid expenses | 16 667.00 | |||
CJ TOTAL (II) | 122 999.00 | |||
CO Grand total (0 to V) | 122 999.00 | |||
| 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 | |
DH Retained earnings | -86 738.00 | -306.00 | -86 738.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -182 923.00 | -86 432.00 | -182 923.00 | |
DL TOTAL (I) | -239 660.00 | -56 738.00 | -239 660.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 997.00 | 122 108.00 | 123 997.00 | |
DX Trade payables and related accounts | 95 520.00 | 39 495.00 | 95 520.00 | |
DY Tax and social security liabilities | 89.00 | 87.00 | 89.00 | |
EA Other liabilities | 143 053.00 | 35 568.00 | 143 053.00 | |
EC TOTAL (IV) | 362 659.00 | 197 259.00 | 362 659.00 | |
EE Grand total (I to V) | 122 999.00 | 140 521.00 | 122 999.00 | |
EG Accrued income and payables due within one year | 362 659.00 | 197 259.00 | 362 659.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 180 191.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 180 347.00 | |||
GG - OPERATING RESULT (I - II) | -180 346.00 | |||
GJ Financial income from other securities and fixed asset receivables | 222.00 | |||
GP Total financial income (V) | 222.00 | |||
GR Interest and similar expenses | 2 790.00 | |||
GU Total financial expenses (VI) | 2 790.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -182 915.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 8.00 | 8.00 | 8.00 | |
HH Total exceptional expenses (VIII) | 8.00 | 8.00 | 8.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -8.00 | -8.00 | -8.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 222.00 | 1 287.00 | 222.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 183 145.00 | 87 720.00 | 183 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -182 923.00 | -86 432.00 | -182 923.00 | |
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