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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : LAFONTAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| Name | LAFONTAINE |
| Siren | 880970223 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 107912 |
| Management number | 2020B02375 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 128 678.00 | 5 878.00 | 122 800.00 | 128 678.00 |
044 Total Fixed Assets | 128 678.00 | 5 878.00 | 122 800.00 | 128 678.00 |
084 Cash | 4 708.00 | 4 708.00 | 4 708.00 | |
096 Total Current Assets + Prepaid Expenses | 4 708.00 | 4 708.00 | 4 708.00 | |
110 Total Assets | 133 386.00 | 5 878.00 | 127 508.00 | 133 386.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 663.00 | |||
142 Total Equity - Total I | -20 663.00 | |||
156 Loans and similar debts | 89 935.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 173.00 | |||
172 Other debts | 57 276.00 | |||
176 Total debts | 148 171.00 | |||
180 Liabilities Total | 127 508.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 128 678.00 | |||
195 Of which payables due in more than one year | 75 846.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 17 865.00 | 17 865.00 | ||
432 INCREASES Tangible Assets – Buildings | 101 235.00 | 101 235.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 578.00 | 9 578.00 | ||
492 Total Fixed Assets (Increases) | 128 678.00 | 128 678.00 | ||
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