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THE LIST OF BALANCE SHEET : SCIERIE LAFOND

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-04-03 Partially confidential 2022-06-30 Simplified
NameSCIERIE LAFOND
Siren901364281
Closing2022-06-30
Registry code 4002
Registration number 834
Management number2021B00519
Activity code 1610A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2023-04-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address40190 Villeneuve-de-Marsan
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 5 000.00 5 000.00 5 000.00
028 Tangible Assets 40 150.00 6 939.00 33 211.00 40 150.00
044 Total Fixed Assets 45 150.00 6 939.00 38 211.00 45 150.00
060 Merchandise inventory 12 359.00 12 359.00 12 359.00
068 Receivables – Trade and related accounts 6 087.00 6 087.00 6 087.00
084 Cash 53 513.00 53 513.00 53 513.00
096 Total Current Assets + Prepaid Expenses 71 959.00 71 959.00 71 959.00
110 Total Assets 117 109.00 6 939.00 110 171.00 117 109.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 30 275.00
142 Total Equity - Total I 31 275.00
156 Loans and similar debts 40 658.00
166 Suppliers and related accounts 9 001.00
169 Other debts including current accounts of partners for fiscal year N 15 495.00
172 Other debts 29 237.00
176 Total debts 78 896.00
180 Liabilities Total 110 171.00
182 Cost of fixed assets acquired or created during the financial year 45 150.00
195 Of which payables due in more than one year 34 181.00

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