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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : LEPARFE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| Name | LEPARFE FRANCE |
| Siren | 844935155 |
| Closing | 2019-12-31 |
| Registry code | 0603 |
| Registration number | B2020/005822 |
| Management number | 2018B01136 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 30 530.00 | 30 530.00 | 30 530.00 | |
BJ TOTAL (I) | 30 530.00 | 30 530.00 | 30 530.00 | |
BZ Other receivables | 4 890.00 | 4 890.00 | 4 890.00 | |
CF Cash and cash equivalents | 177.00 | 177.00 | 177.00 | |
CJ TOTAL (II) | 5 067.00 | 5 067.00 | 5 067.00 | |
CO Grand total (0 to V) | 35 597.00 | 35 597.00 | 35 597.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -475.00 | -475.00 | ||
DL TOTAL (I) | 525.00 | 525.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 33 632.00 | 33 632.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
EC TOTAL (IV) | 35 072.00 | 35 072.00 | ||
EE Grand total (I to V) | 35 597.00 | 35 597.00 | ||
EI Including equity loans | 33 632.00 | 33 632.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 9 432.00 | |||
GF Total Operating Expenses (II) | 9 432.00 | |||
GG - OPERATING RESULT (I - II) | -9 432.00 | |||
GS Negative differences of foreign exchange | 242.00 | |||
GU Total financial expenses (VI) | 242.00 | |||
GV - FINANCIAL INCOME (V - VI) | -242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 9 200.00 | 9 200.00 | ||
HD Total exceptional income (VII) | 9 200.00 | 9 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 9 200.00 | 9 200.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 200.00 | 9 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 675.00 | 9 675.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -475.00 | -475.00 | ||
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