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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : LAMASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | LAMASSA |
| Siren | 803058544 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95040 |
| Management number | 2014D02839 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 274 694.00 | 274 694.00 | 274 694.00 | |
CF Cash and cash equivalents | 12 598.00 | 12 598.00 | 12 598.00 | |
CJ TOTAL (II) | 287 292.00 | 287 292.00 | 287 292.00 | |
CO Grand total (0 to V) | 287 292.00 | 287 292.00 | 287 292.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180.00 | 160.00 | 180.00 | |
DH Retained earnings | -1 110.00 | -1 123.00 | -1 110.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 830.00 | 14.00 | -1 830.00 | |
DL TOTAL (I) | -2 760.00 | -950.00 | -2 760.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 20.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 070.00 | 3 070.00 | 3 070.00 | |
DX Trade payables and related accounts | 1 182.00 | 1 182.00 | ||
EA Other liabilities | 285 780.00 | 192 544.00 | 285 780.00 | |
EC TOTAL (IV) | 290 052.00 | 195 614.00 | 290 052.00 | |
EE Grand total (I to V) | 287 292.00 | 194 664.00 | 287 292.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 680.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GF Total Operating Expenses (II) | 1 830.00 | |||
GG - OPERATING RESULT (I - II) | -1 830.00 | |||
GP Total financial income (V) | 11 180.00 | |||
GV - FINANCIAL INCOME (V - VI) | 11 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 350.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 290 240.00 | |||
HD Total exceptional income (VII) | 290 240.00 | |||
HF Exceptional expenses on capital transactions | 11 180.00 | 385 088.00 | 11 180.00 | |
HH Total exceptional expenses (VIII) | 11 180.00 | 385 088.00 | 11 180.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -11 180.00 | -94 848.00 | -11 180.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 180.00 | 385 088.00 | 11 180.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 010.00 | 385 074.00 | 13 010.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 830.00 | 14.00 | -1 830.00 | |
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