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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : LARTAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | LARTAC |
| Siren | 514617679 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 14392 |
| Management number | 2020B01314 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 016.00 | 1 016.00 | 1 016.00 | |
040 Financial Assets | 1 927 956.00 | 1 927 956.00 | 1 927 956.00 | |
044 Total Fixed Assets | 1 928 972.00 | 1 016.00 | 1 927 956.00 | 1 928 972.00 |
068 Receivables – Trade and related accounts | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 444 522.00 | 444 522.00 | 444 522.00 | |
080 Sellable securities | 1 963 157.00 | 1 963 157.00 | 1 963 157.00 | |
084 Cash | 460 811.00 | 460 811.00 | 460 811.00 | |
096 Total Current Assets + Prepaid Expenses | 2 869 991.00 | 2 869 991.00 | 2 869 991.00 | |
110 Total Assets | 4 798 963.00 | 1 016.00 | 4 797 947.00 | 4 798 963.00 |
120 Share or Individual Capital | 3 788 600.00 | |||
134 Retained Earnings | 895 832.00 | |||
136 Profit for the Year | 42 701.00 | |||
142 Total Equity - Total I | 4 727 133.00 | |||
156 Loans and similar debts | 48 360.00 | |||
166 Suppliers and related accounts | 7 615.00 | |||
172 Other debts | 14 837.00 | |||
176 Total debts | 70 813.00 | |||
180 Liabilities Total | 4 797 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | -3 000.00 | 800.00 | -3 000.00 | |
218 Production of services sold - France | 1 300.00 | 1 300.00 | 1 300.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 35 000.00 | 26 000.00 | 35 000.00 | |
262 Other expenses | 4.00 | 4.00 | ||
270 Operating profit | -29 849.00 | -6 145.00 | -29 849.00 | |
280 Financial income | 83 218.00 | 12 126.00 | 83 218.00 | |
294 Financial expenses | 3 697.00 | 7 676.00 | 3 697.00 | |
306 Income tax's | 6 971.00 | 6 971.00 | ||
310 Profit or loss | 42 701.00 | -1 695.00 | 42 701.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 016.00 | 1 016.00 | ||
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