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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : LAHOURNERE FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Partially confidential | 2018-12-31 | Complete |
| 2018-04-05 | Public | 2016-07-31 | Complete |
| Name | LAHOURNERE FINANCE |
| Siren | 435353107 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033751 |
| Management number | 2001B00822 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 939.00 | 1 939.00 | 1 939.00 | |
BB Receivables related to investments | 1 477 168.00 | 782 380.00 | 694 788.00 | 1 477 168.00 |
BJ TOTAL (I) | 2 291 069.00 | 1 371 069.00 | 920 000.00 | 2 291 069.00 |
BZ Other receivables | 115 229.00 | 115 229.00 | 115 229.00 | |
CF Cash and cash equivalents | 312.00 | 312.00 | 312.00 | |
CJ TOTAL (II) | 115 541.00 | 115 541.00 | 115 541.00 | |
CO Grand total (0 to V) | 2 406 610.00 | 1 371 069.00 | 1 035 541.00 | 2 406 610.00 |
CU Other investments | 811 963.00 | 586 750.00 | 225 213.00 | 811 963.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 706 780.00 | 706 780.00 | 706 780.00 | |
DD Legal reserve (1) | 70 678.00 | 70 678.00 | 70 678.00 | |
DE Statutory or contractual reserves | 630 963.00 | 1 523 166.00 | 630 963.00 | |
DF Regulated reserves (1) | 38 120.00 | 38 120.00 | 38 120.00 | |
DH Retained earnings | 9 158.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -685 948.00 | -751 360.00 | -685 948.00 | |
DL TOTAL (I) | 760 594.00 | 1 596 541.00 | 760 594.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 227 631.00 | 1 658.00 | 227 631.00 | |
DX Trade payables and related accounts | 22 335.00 | 20 518.00 | 22 335.00 | |
DY Tax and social security liabilities | 24 981.00 | 55 699.00 | 24 981.00 | |
EC TOTAL (IV) | 274 947.00 | 77 875.00 | 274 947.00 | |
EE Grand total (I to V) | 1 035 541.00 | 1 674 416.00 | 1 035 541.00 | |
EG Accrued income and payables due within one year | 274 947.00 | 77 875.00 | 274 947.00 | |
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