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BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : LA BOETIE PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-19 | Partially confidential | 2020-12-31 | Complete |
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-04-25 | Partially confidential | 2018-12-31 | Complete |
| Name | LA BOETIE PARTNERS |
| Siren | 827998907 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 125881 |
| Management number | 2017B06097 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 32 538.00 | |||
BH Other financial assets | 33 513.00 | |||
BJ TOTAL (I) | 66 050.00 | |||
BX Customers and related accounts | 777 182.00 | |||
BZ Other receivables | 121 220.00 | |||
CF Cash and cash equivalents | 88 124.00 | |||
CJ TOTAL (II) | 986 526.00 | |||
CO Grand total (0 to V) | 1 052 576.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 36 000.00 | 28 000.00 | 36 000.00 | |
DD Legal reserve (1) | 2 800.00 | 2 800.00 | 2 800.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 23 926.00 | 23 627.00 | 23 926.00 | |
DL TOTAL (I) | 62 726.00 | 54 427.00 | 62 726.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 90 567.00 | 66 557.00 | 90 567.00 | |
DX Trade payables and related accounts | 772 238.00 | 476 904.00 | 772 238.00 | |
DY Tax and social security liabilities | 125 959.00 | 76 820.00 | 125 959.00 | |
EA Other liabilities | 1 087.00 | 796.00 | 1 087.00 | |
EB Prepaid income (2) | 9 000.00 | |||
EC TOTAL (IV) | 989 851.00 | 630 078.00 | 989 851.00 | |
EE Grand total (I to V) | 1 052 576.00 | 684 504.00 | 1 052 576.00 | |
EI Including equity loans | 90 567.00 | 90 567.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 230.00 | 65 064.00 | 3 230.00 | |
I3 DECREASES Total Financial Fixed Assets | 33 513.00 | |||
I4 DECREASES Grand Total | 68 293.00 | |||
IY DECREASES Total Tangible Fixed Assets | 34 781.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 230.00 | 31 551.00 | 3 230.00 | |
LQ ACQUISITIONS Total Financial Fixed Assets | 33 513.00 | |||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 860.00 | 1 384.00 | 860.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 860.00 | 1 384.00 | 860.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UT Other financial assets | 33 513.00 | 33 513.00 | 33 513.00 | |
UX Other trade receivables | 777 182.00 | 777 182.00 | 777 182.00 | |
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