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BALANCE SHEET (
2023-03-01)
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 | 2022-06-30 |
| Registry code | 3201 |
| Registration number | 666 |
| Management number | 1998B00074 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| 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 | 2 190.00 | 1 310.00 | 3 500.00 |
AN Land | ||||
AR Technical installations, industrial equipment and tools | 1 875.00 | 1 875.00 | 1 875.00 | |
AT Other tangible assets | 3 816.00 | 2 930.00 | 886.00 | 3 816.00 |
BJ TOTAL (I) | 9 191.00 | 6 995.00 | 2 196.00 | 9 191.00 |
BL Raw materials, supplies | 3 148.00 | 3 148.00 | 3 148.00 | |
BT Goods | 6 499.00 | 6 499.00 | 6 499.00 | |
BX Customers and related accounts | 164 098.00 | 164 098.00 | 164 098.00 | |
BZ Other receivables | 32 405.00 | 32 405.00 | 32 405.00 | |
CF Cash and cash equivalents | 228 010.00 | 228 010.00 | 228 010.00 | |
CH Prepaid expenses | 495.00 | 495.00 | 495.00 | |
CJ TOTAL (II) | 434 655.00 | 434 655.00 | 434 655.00 | |
CO Grand total (0 to V) | 443 846.00 | 6 995.00 | 436 851.00 | 443 846.00 |
| 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 | 182 015.00 | 182 015.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 368.00 | 68 368.00 | ||
DL TOTAL (I) | 258 768.00 | 258 768.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 72 135.00 | 72 135.00 | ||
DX Trade payables and related accounts | 102 762.00 | 102 762.00 | ||
DY Tax and social security liabilities | 3 186.00 | 3 186.00 | ||
EC TOTAL (IV) | 178 083.00 | 178 083.00 | ||
EE Grand total (I to V) | 436 851.00 | 436 851.00 | ||
EG Accrued income and payables due within one year | 178 083.00 | 178 083.00 | ||
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