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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LACTIPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | LACTIPAR |
| Siren | 728504770 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 14022 |
| Management number | 1972B00477 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67150 HINDISHEIM |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 1 372.00 | 1 372.00 | 1 372.00 | |
BJ TOTAL (I) | 22 867.00 | 22 867.00 | 22 867.00 | |
BZ Other receivables | 1 402 077.00 | 1 402 077.00 | 1 402 077.00 | |
CF Cash and cash equivalents | 659 880.00 | 659 880.00 | 659 880.00 | |
CJ TOTAL (II) | 2 061 958.00 | 2 061 958.00 | 2 061 958.00 | |
CO Grand total (0 to V) | 2 084 825.00 | 2 084 825.00 | 2 084 825.00 | |
CU Other investments | 21 495.00 | 21 495.00 | 21 495.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 914 694.00 | 914 694.00 | 914 694.00 | |
DD Legal reserve (1) | 91 469.00 | 91 469.00 | 91 469.00 | |
DE Statutory or contractual reserves | 1 062 891.00 | 1 055 273.00 | 1 062 891.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 045.00 | 7 617.00 | 11 045.00 | |
DL TOTAL (I) | 2 080 099.00 | 2 069 054.00 | 2 080 099.00 | |
DU Loans and Debts from Credit Institutions (3) | 239.00 | 234.00 | 239.00 | |
DX Trade payables and related accounts | 2 402.00 | 4 400.00 | 2 402.00 | |
DY Tax and social security liabilities | 2 084.00 | 2 084.00 | ||
EC TOTAL (IV) | 4 726.00 | 4 634.00 | 4 726.00 | |
EE Grand total (I to V) | 2 084 825.00 | 2 073 689.00 | 2 084 825.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 11 162.00 | |||
FX Taxes, duties, and similar payments | 320.00 | |||
GF Total Operating Expenses (II) | 11 482.00 | |||
GG - OPERATING RESULT (I - II) | -11 482.00 | |||
GH Attributed profit or transferred loss (III) | 6 166.00 | |||
GL Other interest and similar income | 19 829.00 | |||
GP Total financial income (V) | 19 829.00 | |||
GR Interest and similar expenses | 527.00 | |||
GU Total financial expenses (VI) | 527.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 302.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 941.00 | 2 979.00 | 2 941.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 25 995.00 | 27 100.00 | 25 995.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 950.00 | 19 482.00 | 14 950.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 045.00 | 7 617.00 | 11 045.00 | |
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