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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : LAFFITTE PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| 2020-07-17 | Public | 2019-12-31 | Insurance |
| 2019-07-11 | Public | 2018-12-31 | Insurance |
| 2018-08-31 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | LAFFITTE PIERRE |
| Siren | 434038535 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51233 |
| Management number | 2000D04842 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 521 431 817.00 | |||
AV Fixed assets in progress | 30 914 412.00 | |||
AX Advances and down payments | 42 288 529.00 | |||
BD Other fixed assets | 707.00 | |||
BJ TOTAL (I) | 594 635 465.00 | |||
BX Customers and related accounts | 6 599 665.00 | |||
BZ Other receivables | 39 642 759.00 | |||
CF Cash and cash equivalents | 27 979 011.00 | |||
CJ TOTAL (II) | 74 221 435.00 | |||
CO Grand total (0 to V) | 668 856 900.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DP Provisions for Risks | -347 744.00 | -52 929.00 | -347 744.00 | |
DR TOTAL (IV) | -347 744.00 | -52 929.00 | -347 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | -85 465 692.00 | -36 728 035.00 | -85 465 692.00 | |
EC TOTAL (IV) | -85 465 692.00 | -36 728 035.00 | -85 465 692.00 | |
EE Grand total (I to V) | -86 161 180.00 | -36 833 893.00 | -86 161 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 9 383 630.00 | |||
FR Total operating income (I) | 9 383 630.00 | |||
GB Operating Expenses - Provisions | 294 815.00 | |||
GE Other Expenses | 12 986 650.00 | |||
GF Total Operating Expenses (II) | 13 281 466.00 | |||
GG - OPERATING RESULT (I - II) | -3 897 835.00 | |||
GP Total financial income (V) | 574 718.00 | |||
GU Total financial expenses (VI) | 510 104.00 | |||
GV - FINANCIAL INCOME (V - VI) | 64 614.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 833 221.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 958 348.00 | 20 863 806.00 | 9 958 348.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -22 806 289.00 | -11 853 985.00 | -22 806 289.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 764 637.00 | 32 717 791.00 | 32 764 637.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
5V Other provisions for risks and expenses | ||||
5Z Total provisions for risks and expenses | 1 600 411.00 | 603 469.00 | 989 842.00 | 1 600 411.00 |
6X Other provisions for depreciation | 955 231.00 | 3 400 756.00 | 154 490.00 | 955 231.00 |
7B Total provisions for depreciation | 955 231.00 | 3 400 756.00 | 154 490.00 | 955 231.00 |
7C Grand total | 2 555 641.00 | 4 004 225.00 | 1 144 332.00 | 2 555 641.00 |
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