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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : LAFRABATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| 2021-11-02 | Public | 2019-12-31 | Complete |
| Name | LAFRABATIMENT |
| Siren | 853998250 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 3428 |
| Management number | 2019B00338 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46100 Viazac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 1 765.00 | 1 765.00 | 1 765.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 765.00 | 1 765.00 | 1 765.00 | |
CO Grand total (0 to V) | 1 765.00 | 1 765.00 | 1 765.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -146.00 | -146.00 | ||
DL TOTAL (I) | 1 354.00 | 1 354.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 388.00 | 388.00 | ||
EA Other liabilities | 23.00 | 23.00 | ||
EC TOTAL (IV) | 411.00 | 411.00 | ||
EE Grand total (I to V) | 1 765.00 | 1 765.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 384.00 | |||
FJ Net sales | 384.00 | |||
FO Operating subsidies | ||||
FQ Other income | ||||
FR Total operating income (I) | 385.00 | |||
FS Purchases of goods (including customs duties) | 113.00 | |||
FU Purchases of raw materials and other supplies | 29.00 | |||
FW Other purchases and external expenses | 388.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 530.00 | |||
GG - OPERATING RESULT (I - II) | -145.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -145.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 385.00 | 56 625.00 | 385.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 530.00 | 47 607.00 | 530.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -145.00 | 9 018.00 | -145.00 | |
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