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BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : LAKOUZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-07-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-07-31 | Simplified |
| Name | LAKOUZY |
| Siren | 833201379 |
| Closing | 2019-07-31 |
| Registry code | 0602 |
| Registration number | 3522 |
| Management number | 2017B01254 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 064.00 | 1 055.00 | 2 009.00 | 3 064.00 |
028 Tangible Assets | 127 324.00 | 26 779.00 | 100 545.00 | 127 324.00 |
040 Financial Assets | 15 301.00 | 15 301.00 | 15 301.00 | |
044 Total Fixed Assets | 145 689.00 | 27 834.00 | 117 855.00 | 145 689.00 |
060 Merchandise inventory | 54 686.00 | 54 686.00 | 54 686.00 | |
068 Receivables – Trade and related accounts | 152 976.00 | 152 976.00 | 152 976.00 | |
072 Receivables – Other | 87 930.00 | 87 930.00 | 87 930.00 | |
084 Cash | 34 296.00 | 34 296.00 | 34 296.00 | |
092 Prepaid expenses | 28 554.00 | 28 554.00 | 28 554.00 | |
096 Total Current Assets + Prepaid Expenses | 358 442.00 | 358 442.00 | 358 442.00 | |
110 Total Assets | 504 131.00 | 27 834.00 | 476 297.00 | 504 131.00 |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 4 990.00 | |||
142 Total Equity - Total I | 34 990.00 | |||
156 Loans and similar debts | 82 413.00 | |||
166 Suppliers and related accounts | 147 709.00 | |||
172 Other debts | 211 185.00 | |||
176 Total debts | 441 307.00 | |||
180 Liabilities Total | 476 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 145 689.00 | |||
195 Of which payables due in more than one year | 62 667.00 | |||
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