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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : PATRICK LAFONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Partially confidential | 2022-09-30 | Simplified |
| 2022-06-16 | Public | 2021-09-30 | Simplified |
| 2021-07-01 | Public | 2020-09-30 | Simplified |
| 2020-09-22 | Public | 2019-09-30 | Simplified |
| 2019-07-25 | Public | 2018-09-30 | Simplified |
| 2019-01-08 | Public | 2017-09-30 | Simplified |
| Name | PATRICK LAFONT |
| Siren | 504653924 |
| Closing | 2022-09-30 |
| Registry code | 0101 |
| Registration number | 3082 |
| Management number | 2008B00620 |
| Activity code | 4322A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01480 Chaleins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 24 120.00 | 23 623.00 | 497.00 | 24 120.00 |
040 Financial Assets | 945.00 | 945.00 | 945.00 | |
044 Total Fixed Assets | 44 065.00 | 23 623.00 | 20 442.00 | 44 065.00 |
050 Raw materials, supplies, in progress | 7 268.00 | 7 268.00 | 7 268.00 | |
068 Receivables – Trade and related accounts | 139 955.00 | 139 955.00 | 139 955.00 | |
072 Receivables – Other | 1 703.00 | 1 703.00 | 1 703.00 | |
080 Sellable securities | ||||
084 Cash | 39 248.00 | 39 248.00 | 39 248.00 | |
092 Prepaid expenses | 46.00 | 46.00 | 46.00 | |
096 Total Current Assets + Prepaid Expenses | 188 220.00 | 188 220.00 | 188 220.00 | |
110 Total Assets | 232 285.00 | 23 623.00 | 208 662.00 | 232 285.00 |
120 Share or Individual Capital | 14 750.00 | |||
126 Legal Reserve | 1 475.00 | |||
132 Other Reserves | 97 418.00 | |||
136 Profit for the Year | 22 427.00 | |||
142 Total Equity - Total I | 136 071.00 | |||
156 Loans and similar debts | 662.00 | |||
166 Suppliers and related accounts | 17 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 959.00 | |||
172 Other debts | 54 464.00 | |||
176 Total debts | 72 591.00 | |||
180 Liabilities Total | 208 662.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 564.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 917.00 | |||
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