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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : LASKHARRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2020-10-08 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-10-04 | Partially confidential | 2018-03-31 | Simplified |
| Name | LASKHARRY |
| Siren | 833250624 |
| Closing | 2019-03-31 |
| Registry code | 5002 |
| Registration number | 4534 |
| Management number | 2017B00549 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50810 LA BARRE DE SEMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 250 015.00 | 250 015.00 | 250 015.00 | |
044 Total Fixed Assets | 250 015.00 | 250 015.00 | 250 015.00 | |
072 Receivables – Other | ||||
084 Cash | 5 461.00 | 5 461.00 | 5 461.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 5 676.00 | 5 676.00 | 5 676.00 | |
110 Total Assets | 255 691.00 | 255 691.00 | 255 691.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 091.00 | |||
136 Profit for the Year | 22 793.00 | |||
142 Total Equity - Total I | 39 184.00 | |||
156 Loans and similar debts | 213 985.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661.00 | |||
172 Other debts | 807.00 | |||
176 Total debts | 216 508.00 | |||
180 Liabilities Total | 255 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 380.00 | 4 693.00 | 2 380.00 | |
243 (including business tax) | 121.00 | 121.00 | ||
244 Taxes, duties and similar payments | 187.00 | 7 475.00 | 187.00 | |
252 Social security contributions | 1 015.00 | 361.00 | 1 015.00 | |
264 Total operating expenses | 3 582.00 | 12 535.00 | 3 582.00 | |
270 Operating profit | -3 582.00 | -12 535.00 | -3 582.00 | |
280 Financial income | 30 000.00 | 25 950.00 | 30 000.00 | |
294 Financial expenses | 3 625.00 | 3 625.00 | ||
300 Exceptional expenses | 24.00 | |||
310 Profit or loss | 22 793.00 | 13 391.00 | 22 793.00 | |
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