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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : LAFET INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-19 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LAFET INVESTISSEMENT |
| Siren | 819637182 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4583 |
| Management number | 2016B00427 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 LE PLAN DE LA TOUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 567 460.00 | 567 460.00 | 567 460.00 | |
BJ TOTAL (I) | 573 210.00 | 573 210.00 | 573 210.00 | |
CF Cash and cash equivalents | 375.00 | 375.00 | 375.00 | |
CJ TOTAL (II) | 375.00 | 375.00 | 375.00 | |
CO Grand total (0 to V) | 573 585.00 | 573 585.00 | 573 585.00 | |
CU Other investments | 5 750.00 | 5 750.00 | 5 750.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DH Retained earnings | -2 261.00 | -2 261.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 436 947.00 | 436 947.00 | ||
DL TOTAL (I) | 436 185.00 | 436 185.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 921.00 | 1 921.00 | ||
DY Tax and social security liabilities | 130 478.00 | 130 478.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 137 399.00 | 137 399.00 | ||
EE Grand total (I to V) | 573 585.00 | 573 585.00 | ||
EG Accrued income and payables due within one year | 137 399.00 | 137 399.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 351.00 | |||
FX Taxes, duties, and similar payments | 155.00 | |||
GF Total Operating Expenses (II) | 506.00 | |||
GG - OPERATING RESULT (I - II) | -506.00 | |||
GJ Financial income from other securities and fixed asset receivables | 567 932.00 | |||
GP Total financial income (V) | 567 932.00 | |||
GV - FINANCIAL INCOME (V - VI) | 567 932.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 567 425.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 130 478.00 | 130 478.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 567 932.00 | 567 932.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 130 984.00 | 130 984.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 436 947.00 | 436 947.00 | ||
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