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BALANCE SHEET (
2020-04-27)
THE LIST OF BALANCE SHEET : LAHAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-27 | Partially confidential | 2019-08-31 | Simplified |
| 2019-07-23 | Partially confidential | 2018-08-31 | Simplified |
| Name | LAHAR |
| Siren | 832432579 |
| Closing | 2019-08-31 |
| Registry code | 3102 |
| Registration number | B2020/006480 |
| Management number | 2018D00851 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 471.00 | 815.00 | 1 656.00 | 2 471.00 |
040 Financial Assets | 18 837.00 | 18 837.00 | 18 837.00 | |
044 Total Fixed Assets | 21 307.00 | 815.00 | 20 492.00 | 21 307.00 |
072 Receivables – Other | 535.00 | 535.00 | 535.00 | |
084 Cash | 384.00 | 384.00 | 384.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 1 024.00 | 1 024.00 | 1 024.00 | |
110 Total Assets | 22 332.00 | 815.00 | 21 517.00 | 22 332.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -429.00 | |||
136 Profit for the Year | -2 011.00 | |||
142 Total Equity - Total I | -1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 957.00 | |||
172 Other debts | 22 957.00 | |||
176 Total debts | 22 957.00 | |||
180 Liabilities Total | 21 517.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
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