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BALANCE SHEET (
2018-07-25)
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 | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 2676 |
| Management number | 2011B00347 |
| Activity code | 9329Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 6 427.00 | 244.00 | 6 671.00 |
AP Buildings | 902.00 | 902.00 | 902.00 | |
AR Technical installations, industrial equipment and tools | 189 808.00 | 127 423.00 | 62 384.00 | 189 808.00 |
AT Other tangible assets | 280 765.00 | 137 411.00 | 143 354.00 | 280 765.00 |
BJ TOTAL (I) | 478 147.00 | 272 164.00 | 205 983.00 | 478 147.00 |
BT Goods | 55 811.00 | 55 811.00 | 55 811.00 | |
BX Customers and related accounts | 14 991.00 | 14 991.00 | 14 991.00 | |
BZ Other receivables | 208 153.00 | 208 153.00 | 208 153.00 | |
CF Cash and cash equivalents | 89 869.00 | 89 869.00 | 89 869.00 | |
CH Prepaid expenses | 10 233.00 | 10 233.00 | 10 233.00 | |
CJ TOTAL (II) | 379 057.00 | 379 057.00 | 379 057.00 | |
CO Grand total (0 to V) | 857 204.00 | 272 164.00 | 585 040.00 | 857 204.00 |
| 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 | 276 209.00 | 270 899.00 | 276 209.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 840.00 | 75 309.00 | 89 840.00 | |
DL TOTAL (I) | 377 049.00 | 357 209.00 | 377 049.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 681.00 | 16 681.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 139.00 | 60 607.00 | 1 139.00 | |
DX Trade payables and related accounts | 81 267.00 | 44 635.00 | 81 267.00 | |
DY Tax and social security liabilities | 108 904.00 | 51 707.00 | 108 904.00 | |
EA Other liabilities | 5 849.00 | |||
EC TOTAL (IV) | 207 991.00 | 162 798.00 | 207 991.00 | |
EE Grand total (I to V) | 585 040.00 | 520 007.00 | 585 040.00 | |
EI Including equity loans | 1 139.00 | 1 139.00 | ||
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