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BALANCE SHEET (
2022-02-08)
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 | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 3815 |
| Management number | 2017B02131 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| 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 | 2 418 121.00 | 2 418 121.00 | 2 418 121.00 | |
044 Total Fixed Assets | 2 418 121.00 | 2 418 121.00 | 2 418 121.00 | |
072 Receivables – Other | 46.00 | 46.00 | 46.00 | |
084 Cash | 43 952.00 | 43 952.00 | 43 952.00 | |
096 Total Current Assets + Prepaid Expenses | 43 998.00 | 43 998.00 | 43 998.00 | |
110 Total Assets | 2 462 119.00 | 2 462 119.00 | 2 462 119.00 | |
120 Share or Individual Capital | 1 280 000.00 | |||
126 Legal Reserve | 128 000.00 | |||
132 Other Reserves | 651 923.00 | |||
136 Profit for the Year | 398 041.00 | |||
142 Total Equity - Total I | 2 457 964.00 | |||
166 Suppliers and related accounts | 1 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 2 697.00 | |||
176 Total debts | 4 155.00 | |||
180 Liabilities Total | 2 462 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 385 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 721.00 | 1 974.00 | 2 721.00 | |
264 Total operating expenses | 2 721.00 | 1 974.00 | 2 721.00 | |
270 Operating profit | -2 721.00 | -1 974.00 | -2 721.00 | |
280 Financial income | 403 499.00 | 242 944.00 | 403 499.00 | |
294 Financial expenses | 139.00 | 236.00 | 139.00 | |
306 Income tax's | 2 598.00 | 1 490.00 | 2 598.00 | |
310 Profit or loss | 398 041.00 | 239 243.00 | 398 041.00 | |
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 385 000.00 | 385 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 033 121.00 | 2 033 121.00 | ||
492 Total Fixed Assets (Increases) | 385 000.00 | 385 000.00 | ||
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