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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LASK ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | LASK ART |
| Siren | 804930527 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 10605 |
| Management number | 2014B02754 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 114 310.00 | 114 310.00 | 114 310.00 | |
028 Tangible Assets | 59 743.00 | 30 050.00 | 29 693.00 | 59 743.00 |
040 Financial Assets | 3 965.00 | 3 965.00 | 3 965.00 | |
044 Total Fixed Assets | 178 018.00 | 30 050.00 | 147 968.00 | 178 018.00 |
050 Raw materials, supplies, in progress | 2 077.00 | 2 077.00 | 2 077.00 | |
072 Receivables – Other | 5 654.00 | 5 654.00 | 5 654.00 | |
084 Cash | 11 007.00 | 11 007.00 | 11 007.00 | |
096 Total Current Assets + Prepaid Expenses | 18 738.00 | 18 738.00 | 18 738.00 | |
110 Total Assets | 196 755.00 | 30 050.00 | 166 705.00 | 196 755.00 |
120 Share or Individual Capital | 6 160.00 | |||
126 Legal Reserve | 616.00 | |||
134 Retained Earnings | 30.00 | |||
136 Profit for the Year | 13 629.00 | |||
142 Total Equity - Total I | 20 435.00 | |||
156 Loans and similar debts | 104 583.00 | |||
166 Suppliers and related accounts | 6 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 420.00 | |||
172 Other debts | 34 727.00 | |||
176 Total debts | 146 271.00 | |||
180 Liabilities Total | 166 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 542.00 | |||
195 Of which payables due in more than one year | 74 682.00 | |||
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