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BALANCE SHEET (
2021-02-19)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/004670 |
| 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 | 2021-02-19 |
| 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 | 7 105.00 | 1 391.00 | 8 495.00 |
040 Financial Assets | 2 045 256.00 | 2 045 256.00 | 2 045 256.00 | |
044 Total Fixed Assets | 2 053 751.00 | 7 105.00 | 2 046 647.00 | 2 053 751.00 |
064 Advances and down payments on orders | 625.00 | 625.00 | 625.00 | |
072 Receivables – Other | 2 668.00 | 2 668.00 | 2 668.00 | |
084 Cash | 51 101.00 | 51 101.00 | 51 101.00 | |
096 Total Current Assets + Prepaid Expenses | 54 394.00 | 54 394.00 | 54 394.00 | |
110 Total Assets | 2 108 145.00 | 7 105.00 | 2 101 040.00 | 2 108 145.00 |
120 Share or Individual Capital | 2 067 097.00 | |||
126 Legal Reserve | 11 979.00 | |||
132 Other Reserves | 24 404.00 | |||
136 Profit for the Year | -2 446.00 | |||
142 Total Equity - Total I | 2 101 034.00 | |||
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 | 2 101 040.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 566.00 | 18 566.00 | ||
243 (including business tax) | -3 691.00 | -3 691.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 8 023.00 | 8 023.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
264 Total operating expenses | 51 410.00 | 51 410.00 | ||
270 Operating profit | -51 410.00 | -51 410.00 | ||
280 Financial income | 48 967.00 | 48 967.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -2 446.00 | -2 446.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 441 315.00 | 441 315.00 | ||
490 Total Fixed Assets (Gross Value) | 1 612 436.00 | 1 612 436.00 | ||
492 Total Fixed Assets (Increases) | 441 315.00 | 441 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 668.00 | 2 668.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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