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BALANCE SHEET (
2020-04-22)
THE LIST OF BALANCE SHEET : L AMETECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Public | 2022-09-30 | Complete |
| 2022-04-19 | Public | 2021-09-30 | Complete |
| 2021-04-23 | Public | 2020-09-30 | Complete |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| Name | L AMETECH |
| Siren | 850657230 |
| Closing | 2019-09-30 |
| Registry code | 2402 |
| Registration number | 786 |
| Management number | 2019B00222 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24750 Trélissac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 901.00 | 213.00 | 1 688.00 | 1 901.00 |
040 Financial Assets | 790 000.00 | 790 000.00 | 790 000.00 | |
044 Total Fixed Assets | 791 901.00 | 213.00 | 791 688.00 | 791 901.00 |
084 Cash | 9 145.00 | 9 145.00 | 9 145.00 | |
092 Prepaid expenses | 12 449.00 | 12 449.00 | 12 449.00 | |
096 Total Current Assets + Prepaid Expenses | 21 594.00 | 21 594.00 | 21 594.00 | |
110 Total Assets | 813 496.00 | 213.00 | 813 283.00 | 813 496.00 |
120 Share or Individual Capital | 102 000.00 | |||
136 Profit for the Year | -15 237.00 | |||
142 Total Equity - Total I | 86 762.00 | |||
156 Loans and similar debts | 689 518.00 | |||
166 Suppliers and related accounts | 8 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 545.00 | |||
172 Other debts | 28 545.00 | |||
176 Total debts | 726 520.00 | |||
180 Liabilities Total | 813 283.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 791 901.00 | |||
195 Of which payables due in more than one year | 616 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 12 752.00 | 12 752.00 | ||
232 Total operating income excluding VAT | 12 752.00 | 12 752.00 | ||
242 Other external expenses | 23 196.00 | 23 196.00 | ||
244 Taxes, duties and similar payments | 1 790.00 | 1 790.00 | ||
254 Depreciation and amortization | 516.00 | 516.00 | ||
264 Total operating expenses | 25 503.00 | 25 503.00 | ||
270 Operating profit | -12 750.00 | -12 750.00 | ||
294 Financial expenses | 2 487.00 | 2 487.00 | ||
310 Profit or loss | -15 237.00 | -15 237.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 790 000.00 | 790 000.00 | ||
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