Grow your business safely with LASA
All the information you need about LASA to develop and secure your business in France
L
HOME >
CORPORATES
>
LASA >
BALANCE SHEET (
2020-12-14)
THE LIST OF BALANCE SHEET : LASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | LASA |
| Siren | 809956121 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 22821 |
| Management number | 2018B04092 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 353 000.00 | 353 000.00 | 353 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 151 498.00 | 27 989.00 | 123 509.00 | 151 498.00 |
040 Financial Assets | 15 915.00 | 15 915.00 | 15 915.00 | |
044 Total Fixed Assets | 524 413.00 | 27 989.00 | 496 424.00 | 524 413.00 |
060 Merchandise inventory | 19 672.00 | 19 672.00 | 19 672.00 | |
068 Receivables – Trade and related accounts | 3 537.00 | 3 537.00 | 3 537.00 | |
072 Receivables – Other | 8 245.00 | 8 245.00 | 8 245.00 | |
084 Cash | 140 239.00 | 140 239.00 | 140 239.00 | |
088 Cash | 10 556.00 | 10 556.00 | 10 556.00 | |
092 Prepaid expenses | 2 074.00 | 2 074.00 | 2 074.00 | |
096 Total Current Assets + Prepaid Expenses | 184 322.00 | 184 322.00 | 184 322.00 | |
110 Total Assets | 708 735.00 | 27 989.00 | 680 746.00 | 708 735.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 136 665.00 | |||
136 Profit for the Year | 37 799.00 | |||
142 Total Equity - Total I | 175 014.00 | |||
156 Loans and similar debts | 421 095.00 | |||
166 Suppliers and related accounts | 38 234.00 | |||
172 Other debts | 46 403.00 | |||
176 Total debts | 505 732.00 | |||
180 Liabilities Total | 680 746.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 369 495.00 | 369 495.00 | ||
492 Total Fixed Assets (Increases) | 196 036.00 | 196 036.00 | ||
494 Total Fixed Assets (Decreases) | 46 083.00 | 46 083.00 | ||
all companies in France
Complete and comprehensive database.
