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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : LAJAMBENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-22 | Public | 2020-12-31 | Complete |
| 2020-09-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-08 | Partially confidential | 2018-12-31 | Complete |
| Name | LAJAMBENERGY |
| Siren | 528799802 |
| Closing | 2019-12-31 |
| Registry code | 8901 |
| Registration number | 1721 |
| Management number | 2010B00385 |
| Activity code | 4322B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89580 COULANGES-LA-VINEUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 4 429.00 | 4 429.00 | 4 429.00 | |
AH Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
AR Technical installations, industrial equipment and tools | 30 467.00 | 22 281.00 | 8 186.00 | 30 467.00 |
AT Other tangible assets | 72 860.00 | 58 931.00 | 13 930.00 | 72 860.00 |
BJ TOTAL (I) | 134 756.00 | 85 641.00 | 49 115.00 | 134 756.00 |
BL Raw materials, supplies | 35 011.00 | 35 011.00 | 35 011.00 | |
BN Goods in progress | 14 987.00 | 14 987.00 | 14 987.00 | |
BX Customers and related accounts | 63 822.00 | 63 822.00 | 63 822.00 | |
BZ Other receivables | 27 370.00 | 27 370.00 | 27 370.00 | |
CF Cash and cash equivalents | 217 760.00 | 217 760.00 | 217 760.00 | |
CH Prepaid expenses | 444.00 | 444.00 | 444.00 | |
CJ TOTAL (II) | 359 393.00 | 359 393.00 | 359 393.00 | |
CO Grand total (0 to V) | 494 149.00 | 85 641.00 | 408 509.00 | 494 149.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | 20 000.00 | |
DD Legal reserve (1) | 2 000.00 | 2 000.00 | 2 000.00 | |
DG Other reserves | 226 811.00 | 170 845.00 | 226 811.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 655.00 | 55 966.00 | 655.00 | |
DL TOTAL (I) | 249 466.00 | 248 811.00 | 249 466.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 000.00 | |||
DW Advances and down payments received on current orders | 55 271.00 | 51 779.00 | 55 271.00 | |
DX Trade payables and related accounts | 16 711.00 | 37 842.00 | 16 711.00 | |
DY Tax and social security liabilities | 87 062.00 | 92 411.00 | 87 062.00 | |
EC TOTAL (IV) | 159 043.00 | 198 032.00 | 159 043.00 | |
EE Grand total (I to V) | 408 509.00 | 446 844.00 | 408 509.00 | |
EG Accrued income and payables due within one year | 159 043.00 | 198 032.00 | 159 043.00 | |
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