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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : LAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Complete |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2019-01-14 | Public | 2018-06-30 | Complete |
| 2017-03-16 | Partially confidential | 2016-06-30 | Simplified |
| Name | LAM |
| Siren | 813148509 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/001975 |
| Management number | 2015B00985 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 26400 AOUSTE-SUR-SYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 714 253.00 | 714 253.00 | 714 253.00 | |
044 Total Fixed Assets | 714 253.00 | 714 253.00 | 714 253.00 | |
068 Receivables – Trade and related accounts | 8 112.00 | 8 112.00 | 8 112.00 | |
072 Receivables – Other | 57 054.00 | 57 054.00 | 57 054.00 | |
084 Cash | 66 956.00 | 66 956.00 | 66 956.00 | |
096 Total Current Assets + Prepaid Expenses | 132 122.00 | 132 122.00 | 132 122.00 | |
110 Total Assets | 846 375.00 | 846 375.00 | 846 375.00 | |
120 Share or Individual Capital | 160 000.00 | |||
136 Profit for the Year | 49 001.00 | |||
142 Total Equity - Total I | 209 001.00 | |||
156 Loans and similar debts | 626 870.00 | |||
166 Suppliers and related accounts | 2 400.00 | |||
172 Other debts | 8 104.00 | |||
176 Total debts | 637 374.00 | |||
180 Liabilities Total | 846 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 714 253.00 | |||
195 Of which payables due in more than one year | 564 694.00 | |||
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