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BALANCE SHEET (
2021-03-26)
THE LIST OF BALANCE SHEET : LALANDE OCCASIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2021-03-26 | Public | 2018-12-31 | Simplified |
| 2021-03-02 | Public | 2017-12-31 | Simplified |
| Name | LALANDE OCCASIONS |
| Siren | 479264798 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20492 |
| Management number | 2004B05912 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 098.00 | 2 098.00 | 2 098.00 | |
044 Total Fixed Assets | 2 098.00 | 2 098.00 | 2 098.00 | |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 2 591.00 | 2 591.00 | 2 591.00 | |
096 Total Current Assets + Prepaid Expenses | 17 591.00 | 17 591.00 | 17 591.00 | |
110 Total Assets | 19 689.00 | 2 098.00 | 17 591.00 | 19 689.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 1 130.00 | |||
132 Other Reserves | 11 482.00 | |||
134 Retained Earnings | -6 817.00 | |||
142 Total Equity - Total I | 9 296.00 | |||
156 Loans and similar debts | 3 855.00 | |||
166 Suppliers and related accounts | 1 202.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 148.00 | |||
172 Other debts | 3 239.00 | |||
176 Total debts | 8 296.00 | |||
180 Liabilities Total | 17 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 461.00 | 461.00 | ||
264 Total operating expenses | 461.00 | 461.00 | ||
270 Operating profit | -461.00 | -461.00 | ||
290 Exceptional income | 680.00 | 680.00 | ||
294 Financial expenses | 219.00 | 219.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 098.00 | 2 098.00 | ||
492 Total Fixed Assets (Increases) | 2 098.00 | 2 098.00 | ||
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