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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : LAGUNAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-21 | Public | 2021-11-30 | Complete |
| 2018-02-19 | Partially confidential | 2017-11-30 | Simplified |
| Name | LAGUNAK |
| Siren | 792349383 |
| Closing | 2017-11-30 |
| Registry code | 6401 |
| Registration number | 833 |
| Management number | 2013B00331 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 74 738.00 | 37 258.00 | 37 480.00 | 74 738.00 |
044 Total Fixed Assets | 74 738.00 | 37 258.00 | 37 480.00 | 74 738.00 |
072 Receivables – Other | 86 653.00 | 86 653.00 | 86 653.00 | |
084 Cash | 100 642.00 | 100 642.00 | 100 642.00 | |
092 Prepaid expenses | 1 825.00 | 1 825.00 | 1 825.00 | |
096 Total Current Assets + Prepaid Expenses | 189 121.00 | 189 121.00 | 189 121.00 | |
110 Total Assets | 263 859.00 | 37 258.00 | 226 601.00 | 263 859.00 |
120 Share or Individual Capital | 750.00 | |||
126 Legal Reserve | 75.00 | |||
132 Other Reserves | 50 810.00 | |||
136 Profit for the Year | 78 137.00 | |||
142 Total Equity - Total I | 129 773.00 | |||
166 Suppliers and related accounts | 70 743.00 | |||
172 Other debts | 26 084.00 | |||
176 Total debts | 96 828.00 | |||
180 Liabilities Total | 226 601.00 | |||
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