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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : LAFOND PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2020-01-08 | Public | 2019-03-31 | Complete |
| 2018-12-10 | Public | 2018-03-31 | Complete |
| 2017-11-07 | Public | 2017-03-31 | Complete |
| Name | LAFOND PARTICIPATIONS |
| Siren | 500035613 |
| Closing | 2020-03-31 |
| Registry code | 6303 |
| Registration number | 10730 |
| Management number | 2007B00698 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 570.00 | 969.00 | 6 601.00 | 7 570.00 |
040 Financial Assets | 631 905.00 | 631 905.00 | 631 905.00 | |
044 Total Fixed Assets | 639 476.00 | 969.00 | 638 507.00 | 639 476.00 |
068 Receivables – Trade and related accounts | 9 064.00 | 9 064.00 | 9 064.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 173 989.00 | 173 989.00 | 173 989.00 | |
092 Prepaid expenses | 4 577.00 | 4 577.00 | 4 577.00 | |
096 Total Current Assets + Prepaid Expenses | 187 638.00 | 187 638.00 | 187 638.00 | |
110 Total Assets | 827 114.00 | 969.00 | 826 145.00 | 827 114.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 4 967.00 | |||
132 Other Reserves | 235 901.00 | |||
136 Profit for the Year | 45 984.00 | |||
142 Total Equity - Total I | 786 853.00 | |||
156 Loans and similar debts | 24 302.00 | |||
166 Suppliers and related accounts | 4 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 699.00 | |||
172 Other debts | 10 576.00 | |||
176 Total debts | 39 292.00 | |||
180 Liabilities Total | 826 145.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 481.00 | 18 481.00 | ||
244 Taxes, duties and similar payments | 343.00 | 343.00 | ||
250 Staff compensation | 35 537.00 | 35 537.00 | ||
252 Social security contributions | 9 725.00 | 9 725.00 | ||
254 Depreciation and amortization | 468.00 | 468.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 550.00 | 64 550.00 | ||
270 Operating profit | -64 549.00 | -64 549.00 | ||
280 Financial income | 111 560.00 | 111 560.00 | ||
290 Exceptional income | 19.00 | 19.00 | ||
294 Financial expenses | 496.00 | 496.00 | ||
300 Exceptional expenses | 548.00 | 548.00 | ||
310 Profit or loss | 45 984.00 | 45 984.00 | ||
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