Grow your business safely with LAC
All the information you need about LAC to develop and secure your business in France
L
HOME >
CORPORATES
>
LAC >
BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | LAC |
| Siren | 819523150 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 6627 |
| Management number | 2016B00495 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 41 928.00 | 22 374.00 | 19 554.00 | 41 928.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 112 036.00 | 22 374.00 | 89 662.00 | 112 036.00 |
050 Raw materials, supplies, in progress | 1 160.00 | 1 160.00 | 1 160.00 | |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
084 Cash | 503.00 | 503.00 | 503.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 595.00 | 2 595.00 | 2 595.00 | |
110 Total Assets | 114 631.00 | 22 374.00 | 92 257.00 | 114 631.00 |
120 Share or Individual Capital | 15 000.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | -1 943.00 | |||
136 Profit for the Year | 5 791.00 | |||
142 Total Equity - Total I | 20 348.00 | |||
156 Loans and similar debts | 35 255.00 | |||
166 Suppliers and related accounts | 2 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 873.00 | |||
172 Other debts | 34 514.00 | |||
176 Total debts | 71 909.00 | |||
180 Liabilities Total | 92 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 147.00 | |||
195 Of which payables due in more than one year | 15 099.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 885.00 | 3 885.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 050.00 | 1 050.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 213.00 | 2 213.00 | ||
490 Total Fixed Assets (Gross Value) | 104 889.00 | 104 889.00 | ||
492 Total Fixed Assets (Increases) | 7 147.00 | 7 147.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 069.00 | 14 069.00 | ||
378 Amount of deductible VAT on goods and services | 5 804.00 | 5 804.00 | ||
all companies in France
Complete and comprehensive database.
