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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : LA FORET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Simplified |
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | LA FORET |
| Siren | 414875278 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/011602 |
| Management number | 1997B02355 |
| Activity code | 6619A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 367 988.00 | 1 367 988.00 | 1 367 988.00 | |
044 Total Fixed Assets | 1 367 988.00 | 1 367 988.00 | 1 367 988.00 | |
084 Cash | 607.00 | 607.00 | 607.00 | |
096 Total Current Assets + Prepaid Expenses | 607.00 | 607.00 | 607.00 | |
110 Total Assets | 1 368 595.00 | 1 367 988.00 | 607.00 | 1 368 595.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 302 314.00 | |||
136 Profit for the Year | -172.00 | |||
142 Total Equity - Total I | -2 294 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 295 020.00 | |||
172 Other debts | 2 295 470.00 | |||
176 Total debts | 2 295 470.00 | |||
180 Liabilities Total | 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 169.00 | 169.00 | ||
270 Operating profit | -169.00 | -169.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -172.00 | -172.00 | ||
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