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L HOME > CORPORATES > LAMSOR > BALANCE SHEET ( 2019-05-09)

THE LIST OF BALANCE SHEET : LAMSOR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-05-10 Public 2019-12-31 Simplified
2019-05-09 Public 2018-12-31 Simplified
2018-09-28 Public 2017-12-31 Simplified
2017-07-25 Public 2016-12-31 Simplified
NameLAMSOR
Siren452678030
Closing2018-12-31
Registry code 8303
Registration number 1546
Management number2004B00135
Activity code 6820A
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-05-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83700 ST RAPHAEL
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 180 420.00 118 332.00 62 088.00 180 420.00
044 Total Fixed Assets 180 420.00 118 332.00 62 088.00 180 420.00
072 Receivables – Other 207.00 207.00 207.00
084 Cash 236.00 236.00 236.00
096 Total Current Assets + Prepaid Expenses 443.00 443.00 443.00
110 Total Assets 180 862.00 118 332.00 62 530.00 180 862.00
120 Share or Individual Capital 7 623.00
136 Profit for the Year -10 855.00
142 Total Equity - Total I -3 232.00
166 Suppliers and related accounts 564.00
169 Other debts including current accounts of partners for fiscal year N 64 971.00
172 Other debts 65 198.00
176 Total debts 65 762.00
180 Liabilities Total 62 530.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 502.00 1 660.00 1 502.00
243 (including business tax) 174.00 174.00
244 Taxes, duties and similar payments 1 866.00 1 857.00 1 866.00
254 Depreciation and amortization 7 486.00 7 486.00 7 486.00
264 Total operating expenses 10 855.00 11 003.00 10 855.00
270 Operating profit -10 855.00 -11 003.00 -10 855.00
310 Profit or loss -10 855.00 -11 003.00 -10 855.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 180 420.00 180 420.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 113.00 113.00

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