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BALANCE SHEET (
2021-03-22)
THE LIST OF BALANCE SHEET : LOT NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | LOT NATURE |
| Siren | 853278554 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 621 |
| Management number | 2019B00305 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 CAHORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 2 328.00 | 2 328.00 | 2 328.00 | |
092 Prepaid expenses | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 5 273.00 | 5 273.00 | 5 273.00 | |
110 Total Assets | 5 273.00 | 5 273.00 | 5 273.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 339.00 | |||
142 Total Equity - Total I | -339.00 | |||
166 Suppliers and related accounts | 2 487.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 126.00 | |||
172 Other debts | 3 125.00 | |||
176 Total debts | 5 612.00 | |||
180 Liabilities Total | 5 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 040.00 | 2 040.00 | ||
232 Total operating income excluding VAT | 2 040.00 | 2 040.00 | ||
234 Purchases of goods (including customs duties) | 818.00 | 818.00 | ||
242 Other external expenses | 2 155.00 | 2 155.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
252 Social security contributions | 367.00 | 367.00 | ||
264 Total operating expenses | 3 379.00 | 3 379.00 | ||
270 Operating profit | -1 339.00 | -1 339.00 | ||
310 Profit or loss | -1 339.00 | -1 339.00 | ||
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