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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : LACI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-06-08 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| Name | LACI |
| Siren | 398357459 |
| Closing | 2018-12-31 |
| Registry code | 6903 |
| Registration number | B2019/005397 |
| Management number | 2018B00113 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69870 SAINT-NIZIER-D'AZERGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 26 324.00 | 26 324.00 | 26 324.00 | |
AP Buildings | 500 156.00 | 27 771.00 | 472 385.00 | 500 156.00 |
AT Other tangible assets | 25 870.00 | 5 336.00 | 20 534.00 | 25 870.00 |
AX Advances and down payments | 369 250.00 | 369 250.00 | 369 250.00 | |
BJ TOTAL (I) | 921 600.00 | 33 107.00 | 888 493.00 | 921 600.00 |
CF Cash and cash equivalents | 1 338.00 | 1 338.00 | 1 338.00 | |
CJ TOTAL (II) | 1 338.00 | 1 338.00 | 1 338.00 | |
CO Grand total (0 to V) | 922 938.00 | 33 107.00 | 889 831.00 | 922 938.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -32 902.00 | -2 740.00 | -32 902.00 | |
DL TOTAL (I) | -31 902.00 | -1 740.00 | -31 902.00 | |
DU Loans and Debts from Credit Institutions (3) | 42 542.00 | 54 498.00 | 42 542.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 878 231.00 | 495 254.00 | 878 231.00 | |
DX Trade payables and related accounts | 960.00 | 2 005.00 | 960.00 | |
EC TOTAL (IV) | 921 733.00 | 551 757.00 | 921 733.00 | |
EE Grand total (I to V) | 889 831.00 | 550 017.00 | 889 831.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 8 920.00 | |||
FJ Net sales | 8 920.00 | |||
FR Total operating income (I) | 8 920.00 | |||
FW Other purchases and external expenses | 7 785.00 | |||
FX Taxes, duties, and similar payments | 1 585.00 | |||
GB Operating Expenses - Provisions | 30 579.00 | |||
GF Total Operating Expenses (II) | 39 949.00 | |||
GG - OPERATING RESULT (I - II) | -31 028.00 | |||
GU Total financial expenses (VI) | 1 873.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 873.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -32 902.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 920.00 | 2 990.00 | 8 920.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 822.00 | 5 730.00 | 41 822.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -32 902.00 | -2 740.00 | -32 902.00 | |
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