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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : LA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2019-12-31 | Complete |
| Name | LA |
| Siren | 844848333 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 7680 |
| Management number | 2018B32255 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| 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 |
AH Goodwill | 2 357 944.00 | 2 357 944.00 | 2 357 944.00 | |
AT Other tangible assets | 2 777.00 | 2 777.00 | 2 777.00 | |
BB Receivables related to investments | 2 418 997.00 | 2 418 997.00 | 2 418 997.00 | |
BH Other financial assets | 15 784.00 | 15 784.00 | 15 784.00 | |
BJ TOTAL (I) | 2 418 987.00 | 2 418 987.00 | 2 418 987.00 | |
BX Customers and related accounts | 172 375.00 | 28 611.00 | 143 764.00 | 172 375.00 |
BZ Other receivables | 731 778.00 | 731 778.00 | 731 778.00 | |
CF Cash and cash equivalents | 9 133.00 | 9 133.00 | 9 133.00 | |
CH Prepaid expenses | 14 973.00 | 14 973.00 | 14 973.00 | |
CJ TOTAL (II) | 740 911.00 | 740 911.00 | 740 911.00 | |
CO Grand total (0 to V) | 3 159 898.00 | 3 159 898.00 | 3 159 898.00 | |
CU Other investments | 2 418 987.00 | 2 418 987.00 | 2 418 987.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 1 622 360.00 | 1 622 360.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 622 360.00 | 1 622 360.00 | ||
DL TOTAL (I) | 1 623 360.00 | 1 623 360.00 | ||
DU Loans and Debts from Credit Institutions (3) | 290 008.00 | 290 008.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 975.00 | 4 975.00 | ||
DX Trade payables and related accounts | 4 200.00 | 4 200.00 | ||
DY Tax and social security liabilities | 13 351.00 | 13 351.00 | ||
EA Other liabilities | 1 518 987.00 | 1 518 987.00 | ||
EC TOTAL (IV) | 1 536 538.00 | 1 536 538.00 | ||
EE Grand total (I to V) | 3 159 898.00 | 3 159 898.00 | ||
EG Accrued income and payables due within one year | 1 536 538.00 | 1 536 538.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FN Capitalized production | 1.00 | |||
FW Other purchases and external expenses | 16 563.00 | |||
FX Taxes, duties, and similar payments | 551.00 | |||
GF Total Operating Expenses (II) | 17 114.00 | |||
GG - OPERATING RESULT (I - II) | -17 114.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 652 826.00 | |||
GP Total financial income (V) | 1 652 826.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 652 826.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 635 711.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 351.00 | 13 351.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 652 826.00 | 1 652 826.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 465.00 | 30 465.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 622 360.00 | 1 622 360.00 | ||
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