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BALANCE SHEET (
2020-02-05)
THE LIST OF BALANCE SHEET : LAFONT JEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-05 | Partially confidential | 2019-06-30 | Complete |
| 2019-01-25 | Partially confidential | 2018-06-30 | Complete |
| 2018-01-15 | Partially confidential | 2017-06-30 | Complete |
| Name | LAFONT JEAN |
| Siren | 794643429 |
| Closing | 2019-06-30 |
| Registry code | 6403 |
| Registration number | 753 |
| Management number | 2013B00525 |
| Activity code | 4623Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64260 Bescat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 250.00 | 250.00 | 250.00 | |
AH Goodwill | 139 000.00 | 139 000.00 | 139 000.00 | |
AR Technical installations, industrial equipment and tools | 57 289.00 | 20 291.00 | 36 998.00 | 57 289.00 |
AT Other tangible assets | 92 043.00 | 73 662.00 | 18 381.00 | 92 043.00 |
BJ TOTAL (I) | 288 582.00 | 94 203.00 | 194 379.00 | 288 582.00 |
BL Raw materials, supplies | 190.00 | 190.00 | 190.00 | |
BT Goods | 98 850.00 | 98 850.00 | 98 850.00 | |
BV Advances and down payments on orders | 15 261.00 | 15 261.00 | 15 261.00 | |
BX Customers and related accounts | 213 221.00 | 3 280.00 | 209 941.00 | 213 221.00 |
BZ Other receivables | 35 092.00 | 35 092.00 | 35 092.00 | |
CF Cash and cash equivalents | 310 639.00 | 310 639.00 | 310 639.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 673 254.00 | 3 280.00 | 669 974.00 | 673 254.00 |
CO Grand total (0 to V) | 961 836.00 | 97 483.00 | 864 353.00 | 961 836.00 |
CR Shares due in more than one year | 4 009.00 | 4 009.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 191 700.00 | 191 700.00 | 191 700.00 | |
DD Legal reserve (1) | 19 170.00 | 19 170.00 | 19 170.00 | |
DH Retained earnings | 221 580.00 | 133 457.00 | 221 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 66 365.00 | 88 122.00 | 66 365.00 | |
DL TOTAL (I) | 498 814.00 | 432 450.00 | 498 814.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 547.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 188 351.00 | 190 358.00 | 188 351.00 | |
DX Trade payables and related accounts | 167 917.00 | 173 034.00 | 167 917.00 | |
DY Tax and social security liabilities | 8 467.00 | 30 472.00 | 8 467.00 | |
EA Other liabilities | 803.00 | 2 811.00 | 803.00 | |
EC TOTAL (IV) | 365 539.00 | 399 223.00 | 365 539.00 | |
EE Grand total (I to V) | 864 353.00 | 831 672.00 | 864 353.00 | |
EG Accrued income and payables due within one year | 365 539.00 | 399 223.00 | 365 539.00 | |
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