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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : LASAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | LASAGA |
| Siren | 523737120 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 4453 |
| Management number | 2010B00990 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49600 Beaupréau-en-Mauges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 640.00 | 540.00 | 99.00 | 640.00 |
AT Other tangible assets | 9 943.00 | 9 421.00 | 522.00 | 9 943.00 |
BB Receivables related to investments | 13 514.00 | 13 514.00 | 13 514.00 | |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 549 428.00 | 9 961.00 | 539 467.00 | 549 428.00 |
BX Customers and related accounts | 3 006.00 | 3 006.00 | 3 006.00 | |
BZ Other receivables | 3 970.00 | 3 970.00 | 3 970.00 | |
CF Cash and cash equivalents | 28 069.00 | 28 069.00 | 28 069.00 | |
CJ TOTAL (II) | 35 045.00 | 35 045.00 | 35 045.00 | |
CO Grand total (0 to V) | 584 473.00 | 9 961.00 | 574 512.00 | 584 473.00 |
CS Evaluated investments - equity method | 524 879.00 | 524 879.00 | 524 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 214 000.00 | 214 000.00 | 214 000.00 | |
DD Legal reserve (1) | 21 400.00 | 21 400.00 | 21 400.00 | |
DG Other reserves | 135 614.00 | 111 879.00 | 135 614.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 334.00 | 23 734.00 | 18 334.00 | |
DL TOTAL (I) | 389 348.00 | 371 014.00 | 389 348.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 137 332.00 | 140 107.00 | 137 332.00 | |
DX Trade payables and related accounts | 4 517.00 | 4 193.00 | 4 517.00 | |
DY Tax and social security liabilities | 43 313.00 | 17 579.00 | 43 313.00 | |
EC TOTAL (IV) | 185 164.00 | 161 881.00 | 185 164.00 | |
EE Grand total (I to V) | 574 512.00 | 532 895.00 | 574 512.00 | |
EG Accrued income and payables due within one year | 165 764.00 | 887.00 | 165 764.00 | |
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