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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : LAVALETTE DEVELOPPEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2020-03-16 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | LAVALETTE DEVELOPPEMENTS |
| Siren | 828854281 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 9837 |
| Management number | 2017B02131 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94510 La Queue-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 033 121.00 | 2 033 121.00 | 2 033 121.00 | |
044 Total Fixed Assets | 2 033 121.00 | 2 033 121.00 | 2 033 121.00 | |
072 Receivables – Other | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 9 472.00 | 9 472.00 | 9 472.00 | |
096 Total Current Assets + Prepaid Expenses | 29 472.00 | 29 472.00 | 29 472.00 | |
110 Total Assets | 2 062 592.00 | 2 062 592.00 | 2 062 592.00 | |
120 Share or Individual Capital | 1 280 000.00 | |||
126 Legal Reserve | 128 000.00 | |||
132 Other Reserves | 412 680.00 | |||
136 Profit for the Year | 239 243.00 | |||
142 Total Equity - Total I | 2 059 923.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 1 589.00 | |||
176 Total debts | 2 669.00 | |||
180 Liabilities Total | 2 062 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360 000.00 | |||
199 Of which current accounts of debit partners | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 974.00 | 3 581.00 | 1 974.00 | |
264 Total operating expenses | 1 974.00 | 3 581.00 | 1 974.00 | |
270 Operating profit | -1 974.00 | -3 581.00 | -1 974.00 | |
280 Financial income | 242 944.00 | 161 536.00 | 242 944.00 | |
294 Financial expenses | 236.00 | 56.00 | 236.00 | |
306 Income tax's | 1 490.00 | 666.00 | 1 490.00 | |
310 Profit or loss | 239 243.00 | 157 234.00 | 239 243.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 360 000.00 | 360 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 673 121.00 | 1 673 121.00 | ||
492 Total Fixed Assets (Increases) | 360 000.00 | 360 000.00 | ||
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