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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : LAMOTTE CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-09-30 | Simplified |
| 2021-07-22 | Public | 2020-09-30 | Simplified |
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| Name | LAMOTTE CORPORATE |
| Siren | 830603890 |
| Closing | 2018-09-30 |
| Registry code | 5201 |
| Registration number | 238 |
| Management number | 2017B00167 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 Chaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 926.00 | 1 846.00 | 3 080.00 | 4 926.00 |
028 Tangible Assets | 580.00 | 159.00 | 420.00 | 580.00 |
040 Financial Assets | 265 330.00 | 265 330.00 | 265 330.00 | |
044 Total Fixed Assets | 270 836.00 | 2 006.00 | 268 830.00 | 270 836.00 |
084 Cash | 757.00 | 757.00 | 757.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 1 957.00 | 1 957.00 | 1 957.00 | |
110 Total Assets | 272 793.00 | 2 006.00 | 270 787.00 | 272 793.00 |
120 Share or Individual Capital | 260 000.00 | |||
136 Profit for the Year | -18 138.00 | |||
142 Total Equity - Total I | 241 862.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 310.00 | |||
172 Other debts | 28 310.00 | |||
176 Total debts | 28 925.00 | |||
180 Liabilities Total | 270 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 278 106.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 411.00 | 9 411.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 5 000.00 | 5 000.00 | ||
254 Depreciation and amortization | 3 428.00 | 3 428.00 | ||
264 Total operating expenses | 18 084.00 | 18 084.00 | ||
270 Operating profit | -18 084.00 | -18 084.00 | ||
290 Exceptional income | 15 000.00 | 15 000.00 | ||
294 Financial expenses | 976.00 | 976.00 | ||
300 Exceptional expenses | 14 077.00 | 14 077.00 | ||
310 Profit or loss | -18 138.00 | -18 138.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 926.00 | 4 926.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 500.00 | 15 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 580.00 | 580.00 | ||
482 INCREASES Financial Assets | 265 330.00 | 265 330.00 | ||
492 Total Fixed Assets (Increases) | 286 336.00 | 286 336.00 | ||
494 Total Fixed Assets (Decreases) | 15 500.00 | 15 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 14 077.00 | 14 077.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 15 000.00 | 15 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 923.00 | 923.00 | ||
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