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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : JEAN MARC LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-06-30 | Complete |
| 2020-02-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-23 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-20 | Public | 2016-06-30 | Complete |
| Name | JEAN MARC LAFFITTE |
| Siren | 418230900 |
| Closing | 2020-06-30 |
| Registry code | 3201 |
| Registration number | 157 |
| Management number | 1998B00074 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 Maumusson-Laguian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 2 710.00 | |||
AT Other tangible assets | 3 430.00 | |||
BJ TOTAL (I) | 6 140.00 | |||
BL Raw materials, supplies | 2 875.00 | |||
BT Goods | 8 129.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 118 672.00 | |||
BZ Other receivables | 156 039.00 | |||
CF Cash and cash equivalents | 69 166.00 | |||
CH Prepaid expenses | 414.00 | |||
CJ TOTAL (II) | 355 296.00 | |||
CO Grand total (0 to V) | 361 436.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DC Revaluation differences | 1.00 | 1.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 184 260.00 | 131 765.00 | 184 260.00 | |
DH Retained earnings | 3 774.00 | 3 774.00 | 3 774.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 420.00 | 52 495.00 | 45 420.00 | |
DL TOTAL (I) | 241 839.00 | 196 419.00 | 241 839.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 941.00 | 89 334.00 | 941.00 | |
DX Trade payables and related accounts | 112 877.00 | 47 720.00 | 112 877.00 | |
DY Tax and social security liabilities | 4 811.00 | 4 403.00 | 4 811.00 | |
EA Other liabilities | 969.00 | 1 010.00 | 969.00 | |
EC TOTAL (IV) | 119 597.00 | 142 467.00 | 119 597.00 | |
EE Grand total (I to V) | 361 436.00 | 338 886.00 | 361 436.00 | |
EG Accrued income and payables due within one year | 142 467.00 | |||
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