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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : LAMOTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Complete |
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-10-22 | Public | 2019-12-31 | Complete |
| 2019-05-27 | Public | 2018-12-31 | Complete |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | LAMOTHE |
| Siren | 827685918 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1992 |
| Management number | 2017B00093 |
| Activity code | 4299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32810 PREIGNAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 66 700.00 | 66 700.00 | 66 700.00 | |
BJ TOTAL (I) | 69 200.00 | 69 200.00 | 69 200.00 | |
CF Cash and cash equivalents | 30 823.00 | 30 823.00 | 30 823.00 | |
CJ TOTAL (II) | 30 823.00 | 30 823.00 | 30 823.00 | |
CO Grand total (0 to V) | 100 023.00 | 100 023.00 | 100 023.00 | |
CU Other investments | 2 500.00 | 2 500.00 | 2 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -77.00 | -77.00 | ||
DL TOTAL (I) | 923.00 | 923.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 99 100.00 | 99 100.00 | ||
EC TOTAL (IV) | 99 100.00 | 99 100.00 | ||
EE Grand total (I to V) | 100 023.00 | 100 023.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 977.00 | |||
GF Total Operating Expenses (II) | 977.00 | |||
GG - OPERATING RESULT (I - II) | -977.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -977.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 900.00 | 900.00 | ||
HD Total exceptional income (VII) | 900.00 | 900.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 900.00 | 900.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 900.00 | 900.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 977.00 | 977.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -77.00 | -77.00 | ||
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