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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : LAFOND PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-03-31 | Simplified |
| 2021-11-22 | Public | 2021-03-31 | Simplified |
| 2020-11-16 | Public | 2020-03-31 | Simplified |
| 2020-01-08 | Public | 2019-03-31 | Complete |
| 2018-12-10 | Public | 2018-03-31 | Complete |
| 2017-11-07 | Public | 2017-03-31 | Complete |
| Name | LAFOND PARTICIPATIONS |
| Siren | 500035613 |
| Closing | 2022-03-31 |
| Registry code | 6303 |
| Registration number | 13136 |
| Management number | 2007B00698 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63260 Sardon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 570.00 | 4 130.00 | 3 440.00 | 7 570.00 |
040 Financial Assets | 590 673.00 | 590 673.00 | 590 673.00 | |
044 Total Fixed Assets | 598 244.00 | 4 130.00 | 594 114.00 | 598 244.00 |
068 Receivables – Trade and related accounts | 9 064.00 | 9 064.00 | 9 064.00 | |
072 Receivables – Other | 5 670.00 | 5 670.00 | 5 670.00 | |
080 Sellable securities | 7.00 | 7.00 | 7.00 | |
084 Cash | 21 102.00 | 21 102.00 | 21 102.00 | |
096 Total Current Assets + Prepaid Expenses | 35 844.00 | 35 844.00 | 35 844.00 | |
110 Total Assets | 634 088.00 | 4 130.00 | 629 958.00 | 634 088.00 |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 11 636.00 | |||
132 Other Reserves | 122 581.00 | |||
136 Profit for the Year | 90 551.00 | |||
142 Total Equity - Total I | 624 769.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 2 148.00 | |||
176 Total debts | 5 189.00 | |||
180 Liabilities Total | 629 958.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 92 819.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 374.00 | |||
193 Of which financial assets due in less than one year | 242 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 088.00 | 4 088.00 | ||
250 Staff compensation | -2 213.00 | -2 213.00 | ||
254 Depreciation and amortization | 1 552.00 | 1 552.00 | ||
264 Total operating expenses | 3 427.00 | 3 427.00 | ||
270 Operating profit | -3 427.00 | -3 427.00 | ||
280 Financial income | 91 000.00 | 91 000.00 | ||
290 Exceptional income | 7 374.00 | 7 374.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 4 309.00 | 4 309.00 | ||
310 Profit or loss | 90 551.00 | 90 551.00 | ||
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