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BALANCE SHEET (
2022-09-07)
THE LIST OF BALANCE SHEET : LAGARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-07 | Public | 2021-12-31 | Complete |
| 2022-01-19 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| Name | LAGARDE |
| Siren | 424333326 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 120050 |
| Management number | 2003B10669 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AT Other tangible assets | 5 278.00 | 4 737.00 | 541.00 | 5 278.00 |
BB Receivables related to investments | 613 462.00 | 613 462.00 | 613 462.00 | |
BJ TOTAL (I) | 712 651.00 | 4 737.00 | 707 913.00 | 712 651.00 |
BZ Other receivables | 612 511.00 | 612 511.00 | 612 511.00 | |
CD Marketable securities | 1 387 588.00 | 1 387 588.00 | 1 387 588.00 | |
CF Cash and cash equivalents | 556 655.00 | 556 655.00 | 556 655.00 | |
CH Prepaid expenses | 120.00 | 120.00 | 120.00 | |
CJ TOTAL (II) | 2 556 874.00 | 2 556 874.00 | 2 556 874.00 | |
CO Grand total (0 to V) | 3 269 525.00 | 4 737.00 | 3 264 787.00 | 3 269 525.00 |
CU Other investments | 93 911.00 | 93 911.00 | 93 911.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 1 044.00 | 1 044.00 | 1 044.00 | |
DH Retained earnings | 2 522 105.00 | 2 550 403.00 | 2 522 105.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -533 454.00 | -28 298.00 | -533 454.00 | |
DL TOTAL (I) | 1 997 317.00 | 2 530 772.00 | 1 997 317.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 755 327.00 | 156 033.00 | 755 327.00 | |
DX Trade payables and related accounts | 2 346.00 | 2 449.00 | 2 346.00 | |
DY Tax and social security liabilities | 509 796.00 | 2 774.00 | 509 796.00 | |
EC TOTAL (IV) | 1 267 469.00 | 161 256.00 | 1 267 469.00 | |
EE Grand total (I to V) | 3 264 786.00 | 2 692 027.00 | 3 264 786.00 | |
EG Accrued income and payables due within one year | 1 267 469.00 | 161 256.00 | 1 267 469.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 100.00 | |||
FR Total operating income (I) | 100.00 | |||
FW Other purchases and external expenses | 3 999.00 | |||
FY Salaries and Wages | 10 000.00 | |||
FZ Social Security Contributions | 10 732.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 24 732.00 | |||
GG - OPERATING RESULT (I - II) | -24 632.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -24 632.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 508 822.00 | 508 822.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 100.00 | 909.00 | 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 533 554.00 | 29 207.00 | 533 554.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -533 454.00 | -28 298.00 | -533 454.00 | |
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