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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : LART Dco
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2022-03-31 | Simplified |
| 2021-10-18 | Public | 2021-03-31 | Simplified |
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2020-02-12 | Public | 2019-03-31 | Simplified |
| 2019-01-07 | Public | 2018-03-31 | Simplified |
| Name | LART Dco |
| Siren | 830045290 |
| Closing | 2020-03-31 |
| Registry code | 8501 |
| Registration number | 12303 |
| Management number | 2017B00818 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 287 635.00 | 287 635.00 | 287 635.00 | |
044 Total Fixed Assets | 287 635.00 | 287 635.00 | 287 635.00 | |
084 Cash | 121 403.00 | 121 403.00 | 121 403.00 | |
096 Total Current Assets + Prepaid Expenses | 121 403.00 | 121 403.00 | 121 403.00 | |
110 Total Assets | 409 038.00 | 409 038.00 | 409 038.00 | |
120 Share or Individual Capital | 170 000.00 | |||
126 Legal Reserve | 17 000.00 | |||
132 Other Reserves | 148 672.00 | |||
136 Profit for the Year | -6 147.00 | |||
142 Total Equity - Total I | 329 524.00 | |||
166 Suppliers and related accounts | 2 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 192.00 | |||
172 Other debts | 76 928.00 | |||
176 Total debts | 79 514.00 | |||
180 Liabilities Total | 409 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 447.00 | 6 447.00 | ||
264 Total operating expenses | 6 447.00 | 6 447.00 | ||
270 Operating profit | -6 447.00 | -6 447.00 | ||
280 Financial income | 1 172.00 | 1 172.00 | ||
294 Financial expenses | 873.00 | 873.00 | ||
310 Profit or loss | -6 147.00 | -6 147.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 684.00 | 10 684.00 | ||
484 DECREASES Financial Assets | 83 883.00 | 83 883.00 | ||
490 Total Fixed Assets (Gross Value) | 360 834.00 | 360 834.00 | ||
492 Total Fixed Assets (Increases) | 10 684.00 | 10 684.00 | ||
494 Total Fixed Assets (Decreases) | 83 883.00 | 83 883.00 | ||
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