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THE LIST OF BALANCE SHEET : LAFONT ENERGIE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-15 Public 2021-09-30 Simplified
2021-06-14 Public 2020-09-30 Simplified
2020-09-28 Public 2019-09-30 Complete
2019-04-03 Public 2018-09-30 Complete
2018-05-18 Public 2017-09-30 Complete
2017-06-27 Public 2016-09-30 Complete
NameLAFONT ENERGIE
Siren524451473
Closing2021-09-30
Registry code 6601
Registration number B2022/006292
Management number2010B00978
Activity code 3511Z
Closing date n-12020-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2022-07-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address66560 ORTAFFA
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 296 090.00 130 954.00 165 136.00 296 090.00
040 Financial Assets 30.00 30.00 30.00
044 Total Fixed Assets 296 120.00 130 954.00 165 166.00 296 120.00
068 Receivables – Trade and related accounts 9 422.00 9 422.00 9 422.00
072 Receivables – Other 1 019.00 1 019.00 1 019.00
092 Prepaid expenses 987.00 987.00 987.00
096 Total Current Assets + Prepaid Expenses 11 428.00 11 428.00 11 428.00
110 Total Assets 307 548.00 130 954.00 176 594.00 307 548.00
120 Share or Individual Capital 40 000.00
134 Retained Earnings -10 036.00
136 Profit for the Year -971.00
142 Total Equity - Total I 28 994.00
156 Loans and similar debts 87 476.00
166 Suppliers and related accounts 2 854.00
169 Other debts including current accounts of partners for fiscal year N 55 813.00
172 Other debts 57 271.00
176 Total debts 147 600.00
180 Liabilities Total 176 594.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 21 311.00 21 311.00
232 Total operating income excluding VAT 21 311.00 21 311.00
242 Other external expenses 4 961.00 4 961.00
254 Depreciation and amortization 14 805.00 14 805.00
264 Total operating expenses 19 765.00 19 765.00
270 Operating profit 1 546.00 1 546.00
294 Financial expenses 2 517.00 2 517.00
310 Profit or loss -971.00 -971.00

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