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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : LAFON & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Partially confidential | 2016-12-31 | Simplified |
| Name | LAFON & FILS |
| Siren | 343423505 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016423 |
| Management number | 1988B00101 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 515.00 | 6 515.00 | 6 515.00 | |
084 Cash | 75 610.00 | 75 610.00 | 75 610.00 | |
096 Total Current Assets + Prepaid Expenses | 82 124.00 | 82 124.00 | 82 124.00 | |
110 Total Assets | 82 124.00 | 82 124.00 | 82 124.00 | |
120 Share or Individual Capital | 3 850.00 | |||
126 Legal Reserve | 1 313.00 | |||
132 Other Reserves | 78 378.00 | |||
134 Retained Earnings | -1 738.00 | |||
136 Profit for the Year | -1 703.00 | |||
142 Total Equity - Total I | 80 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 793.00 | |||
172 Other debts | 2 024.00 | |||
176 Total debts | 2 024.00 | |||
180 Liabilities Total | 82 124.00 | |||
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