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BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : LAFFAY SELARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-23 | Partially confidential | 2018-12-31 | Complete |
| Name | LAFFAY SELARL |
| Siren | 530847318 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 6044 |
| Management number | 2011D00089 |
| Activity code | 8623Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27510 Vexin-sur-Epte |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 210.00 | 2 242.00 | 968.00 | 3 210.00 |
AH Goodwill | 250 000.00 | 250 000.00 | 250 000.00 | |
AR Technical installations, industrial equipment and tools | 85 843.00 | 69 401.00 | 16 442.00 | 85 843.00 |
AT Other tangible assets | 212 861.00 | 130 626.00 | 82 235.00 | 212 861.00 |
BH Other financial assets | 1 700.00 | 1 700.00 | 1 700.00 | |
BJ TOTAL (I) | 553 865.00 | 202 270.00 | 351 596.00 | 553 865.00 |
BL Raw materials, supplies | 9 109.00 | 9 109.00 | 9 109.00 | |
BV Advances and down payments on orders | 7 306.00 | 7 306.00 | 7 306.00 | |
BZ Other receivables | 33 006.00 | 33 006.00 | 33 006.00 | |
CF Cash and cash equivalents | 26 955.00 | 26 955.00 | 26 955.00 | |
CH Prepaid expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
CJ TOTAL (II) | 77 559.00 | 77 559.00 | 77 559.00 | |
CO Grand total (0 to V) | 631 424.00 | 202 270.00 | 429 154.00 | 631 424.00 |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 104 279.00 | 56 157.00 | 104 279.00 | |
DH Retained earnings | 6 318.00 | 6 318.00 | 6 318.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 613.00 | 48 122.00 | 51 613.00 | |
DL TOTAL (I) | 167 710.00 | 116 097.00 | 167 710.00 | |
DP Provisions for Risks | 3 204.00 | 3 204.00 | 3 204.00 | |
DR TOTAL (IV) | 3 204.00 | 3 204.00 | 3 204.00 | |
DU Loans and Debts from Credit Institutions (3) | 186 369.00 | 155 223.00 | 186 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 270.00 | 642.00 | 270.00 | |
DX Trade payables and related accounts | 28 620.00 | 49 597.00 | 28 620.00 | |
DY Tax and social security liabilities | 35 846.00 | 81 276.00 | 35 846.00 | |
EA Other liabilities | 7 135.00 | 1 010.00 | 7 135.00 | |
EC TOTAL (IV) | 258 240.00 | 287 747.00 | 258 240.00 | |
EE Grand total (I to V) | 429 154.00 | 407 048.00 | 429 154.00 | |
EG Accrued income and payables due within one year | 214 667.00 | 214 667.00 | ||
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