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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : JEAN MARC LAFFITTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Partially confidential | 2022-06-30 | Complete |
| 2022-03-14 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-19 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-18 | Partially confidential | 2019-06-30 | Complete |
| 2020-02-07 | Partially confidential | 2018-06-30 | Complete |
| 2018-02-23 | Partially confidential | 2017-06-30 | Complete |
| 2017-01-20 | Public | 2016-06-30 | Complete |
| Name | JEAN MARC LAFFITTE |
| Siren | 418230900 |
| Closing | 2021-06-30 |
| Registry code | 3201 |
| Registration number | 903 |
| Management number | 1998B00074 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 Maumusson-Laguian |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 500.00 | 1 490.00 | 2 010.00 | 3 500.00 |
AR Technical installations, industrial equipment and tools | 1 875.00 | 1 875.00 | 1 875.00 | |
AT Other tangible assets | 3 816.00 | 1 658.00 | 2 158.00 | 3 816.00 |
BJ TOTAL (I) | 9 191.00 | 5 023.00 | 4 168.00 | 9 191.00 |
BL Raw materials, supplies | 3 999.00 | 3 999.00 | 3 999.00 | |
BT Goods | 5 156.00 | 5 156.00 | 5 156.00 | |
BX Customers and related accounts | 179 698.00 | 179 698.00 | 179 698.00 | |
BZ Other receivables | 24 245.00 | 24 245.00 | 24 245.00 | |
CF Cash and cash equivalents | 182 742.00 | 182 742.00 | 182 742.00 | |
CH Prepaid expenses | 414.00 | 414.00 | 414.00 | |
CJ TOTAL (II) | 396 253.00 | 396 253.00 | 396 253.00 | |
CO Grand total (0 to V) | 405 444.00 | 5 023.00 | 400 420.00 | 405 444.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 103 454.00 | 103 454.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 78 561.00 | 78 561.00 | ||
DL TOTAL (I) | 190 400.00 | 190 400.00 | ||
DU Loans and Debts from Credit Institutions (3) | 60 044.00 | 60 044.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53 449.00 | 53 449.00 | ||
DX Trade payables and related accounts | 88 710.00 | 88 710.00 | ||
DY Tax and social security liabilities | 2 389.00 | 2 389.00 | ||
EA Other liabilities | 5 428.00 | 5 428.00 | ||
EC TOTAL (IV) | 210 021.00 | 210 021.00 | ||
EE Grand total (I to V) | 400 420.00 | 400 420.00 | ||
EG Accrued income and payables due within one year | 210 021.00 | 210 021.00 | ||
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