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BALANCE SHEET (
2017-05-10)
THE LIST OF BALANCE SHEET : LE LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Partially confidential | 2022-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-25 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Partially confidential | 2016-12-31 | Complete |
| Name | LE LAC |
| Siren | 533063749 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 1402 |
| Management number | 2011B00347 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 17420 ST PALAIS SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 671.00 | 6 257.00 | 414.00 | 6 671.00 |
AP Buildings | 902.00 | 902.00 | 902.00 | |
AR Technical installations, industrial equipment and tools | 134 625.00 | 103 904.00 | 30 720.00 | 134 625.00 |
AT Other tangible assets | 236 429.00 | 99 381.00 | 137 048.00 | 236 429.00 |
BJ TOTAL (I) | 378 627.00 | 210 444.00 | 168 183.00 | 378 627.00 |
BT Goods | 42 529.00 | 42 529.00 | 42 529.00 | |
BX Customers and related accounts | 9 371.00 | 9 371.00 | 9 371.00 | |
BZ Other receivables | 107 023.00 | 107 023.00 | 107 023.00 | |
CF Cash and cash equivalents | 108 111.00 | 108 111.00 | 108 111.00 | |
CH Prepaid expenses | 84 790.00 | 84 790.00 | 84 790.00 | |
CO Grand total (0 to V) | 730 451.00 | 210 444.00 | 520 007.00 | 730 451.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 270 899.00 | 269 931.00 | 270 899.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 75 309.00 | 93 968.00 | 75 309.00 | |
DL TOTAL (I) | 357 209.00 | 374 899.00 | 357 209.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 374.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 60 607.00 | 16 687.00 | 60 607.00 | |
DX Trade payables and related accounts | 44 635.00 | 20 343.00 | 44 635.00 | |
DY Tax and social security liabilities | 51 707.00 | 35 046.00 | 51 707.00 | |
EA Other liabilities | 5 849.00 | 8 692.00 | 5 849.00 | |
EC TOTAL (IV) | 162 798.00 | 82 141.00 | 162 798.00 | |
EE Grand total (I to V) | 520 007.00 | 457 040.00 | 520 007.00 | |
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