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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : LAVALADE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2021-02-16 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LAVALADE FINANCE |
| Siren | 501073209 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2021/003889 |
| Management number | 2007B04003 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31380 MONTASTRUC-LA-CONSEILLERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 495.00 | 6 653.00 | 1 843.00 | 8 495.00 |
040 Financial Assets | 1 603 941.00 | 1 603 941.00 | 1 603 941.00 | |
044 Total Fixed Assets | 1 612 436.00 | 6 653.00 | 1 605 783.00 | 1 612 436.00 |
064 Advances and down payments on orders | 594.00 | 594.00 | 594.00 | |
072 Receivables – Other | 5 432.00 | 5 432.00 | 5 432.00 | |
080 Sellable securities | 480 492.00 | 480 492.00 | 480 492.00 | |
084 Cash | 11 185.00 | 11 185.00 | 11 185.00 | |
096 Total Current Assets + Prepaid Expenses | 497 703.00 | 497 703.00 | 497 703.00 | |
110 Total Assets | 2 110 139.00 | 6 653.00 | 2 103 486.00 | 2 110 139.00 |
120 Share or Individual Capital | 2 067 097.00 | |||
126 Legal Reserve | 11 979.00 | |||
132 Other Reserves | 62 512.00 | |||
136 Profit for the Year | -38 108.00 | |||
142 Total Equity - Total I | 2 103 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 6.00 | |||
176 Total debts | 6.00 | |||
180 Liabilities Total | 2 103 486.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 51 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 187.00 | 22 187.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 8 665.00 | 8 665.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
264 Total operating expenses | 55 304.00 | 55 304.00 | ||
270 Operating profit | -55 304.00 | -55 304.00 | ||
280 Financial income | 17 211.00 | 17 211.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -38 108.00 | -38 108.00 | ||
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