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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : LAC DE LANEUVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| 2022-04-15 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2020-02-28 | Public | 2018-12-31 | Simplified |
| 2018-01-11 | Public | 2016-12-31 | Simplified |
| 2017-04-07 | Public | 2015-12-31 | Simplified |
| Name | LAC DE LANEUVILLE |
| Siren | 484539556 |
| Closing | 2019-12-31 |
| Registry code | 5201 |
| Registration number | 1390 |
| Management number | 2005B70106 |
| Activity code | 0322Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52220 LA PORTE DU DER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 879.00 | 53 330.00 | 15 549.00 | 68 879.00 |
044 Total Fixed Assets | 68 879.00 | 53 330.00 | 15 549.00 | 68 879.00 |
050 Raw materials, supplies, in progress | 22 192.00 | 22 192.00 | 22 192.00 | |
068 Receivables – Trade and related accounts | 44 009.00 | 44 009.00 | 44 009.00 | |
072 Receivables – Other | 2 856.00 | 2 856.00 | 2 856.00 | |
084 Cash | 14 125.00 | 14 125.00 | 14 125.00 | |
096 Total Current Assets + Prepaid Expenses | 83 182.00 | 83 182.00 | 83 182.00 | |
110 Total Assets | 152 061.00 | 53 330.00 | 98 731.00 | 152 061.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -77.00 | |||
136 Profit for the Year | -19.00 | |||
142 Total Equity - Total I | 6 904.00 | |||
172 Other debts | 72 802.00 | |||
174 Prepaid income | 19 025.00 | |||
176 Total debts | 91 827.00 | |||
180 Liabilities Total | 98 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 970.00 | 1 970.00 | ||
218 Production of services sold - France | 36 555.00 | 36 555.00 | ||
232 Total operating income excluding VAT | 38 525.00 | 38 525.00 | ||
240 Inventory changes (raw materials and supplies) | 6 750.00 | 6 750.00 | ||
242 Other external expenses | 14 149.00 | 14 149.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 7 716.00 | 7 716.00 | ||
254 Depreciation and amortization | 2 847.00 | 2 847.00 | ||
264 Total operating expenses | 38 724.00 | 38 724.00 | ||
270 Operating profit | -199.00 | -199.00 | ||
280 Financial income | 180.00 | 180.00 | ||
310 Profit or loss | -19.00 | -19.00 | ||
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