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L HOME > CORPORATES > LART Dco > BALANCE SHEET ( 2020-02-12)

THE LIST OF BALANCE SHEET : LART Dco

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-11-30 Public 2022-03-31 Simplified
2021-10-18 Public 2021-03-31 Simplified
2020-10-26 Public 2020-03-31 Simplified
2020-02-12 Public 2019-03-31 Simplified
2019-01-07 Public 2018-03-31 Simplified
NameLART Dco
Siren830045290
Closing2019-03-31
Registry code 8501
Registration number 1949
Management number2017B00818
Activity code 6630Z
Closing date n-12018-03-31
Duration Fiscal year 12
Duration Fiscal year n-110
Filing date2020-02-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address85000 LA ROCHE-SUR-YON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 360 834.00 360 834.00 360 834.00
044 Total Fixed Assets 360 834.00 360 834.00 360 834.00
084 Cash 99 141.00 99 141.00 99 141.00
096 Total Current Assets + Prepaid Expenses 99 141.00 99 141.00 99 141.00
110 Total Assets 459 975.00 459 975.00 459 975.00
120 Share or Individual Capital 170 000.00
126 Legal Reserve 17 000.00
132 Other Reserves 65 804.00
136 Profit for the Year 82 868.00
142 Total Equity - Total I 335 672.00
166 Suppliers and related accounts 2 586.00
169 Other debts including current accounts of partners for fiscal year N 14 680.00
172 Other debts 121 717.00
176 Total debts 124 303.00
180 Liabilities Total 459 975.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 6 178.00 6 178.00
243 (including business tax) 172.00 172.00
244 Taxes, duties and similar payments 172.00 172.00
264 Total operating expenses 6 350.00 6 350.00
270 Operating profit -6 350.00 -6 350.00
280 Financial income 91 805.00 91 805.00
294 Financial expenses 2 587.00 2 587.00
310 Profit or loss 82 868.00 82 868.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 57 405.00 57 405.00
490 Total Fixed Assets (Gross Value) 303 429.00 303 429.00
492 Total Fixed Assets (Increases) 57 405.00 57 405.00

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