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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : LASER GAME 72
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-05 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2017-06-09 | Public | 2016-12-31 | Complete |
| 2017-02-09 | Public | 2015-12-31 | Complete |
| Name | LASER GAME 72 |
| Siren | 800160004 |
| Closing | 2020-12-31 |
| Registry code | 7202 |
| Registration number | 3208 |
| Management number | 2014B00095 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72230 Mulsanne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 4 825.00 | 4 071.00 | 754.00 | 4 825.00 |
AP Buildings | 3 223.00 | 369.00 | 2 854.00 | 3 223.00 |
AT Other tangible assets | 108 658.00 | 90 477.00 | 18 181.00 | 108 658.00 |
BH Other financial assets | 9 883.00 | 9 883.00 | 9 883.00 | |
BJ TOTAL (I) | 126 689.00 | 94 917.00 | 31 772.00 | 126 689.00 |
BT Goods | 500.00 | 500.00 | 500.00 | |
BX Customers and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
BZ Other receivables | 41 874.00 | 41 874.00 | 41 874.00 | |
CF Cash and cash equivalents | 8 945.00 | 8 945.00 | 8 945.00 | |
CJ TOTAL (II) | 61 319.00 | 61 319.00 | 61 319.00 | |
CO Grand total (0 to V) | 188 008.00 | 94 917.00 | 93 091.00 | 188 008.00 |
CU Other investments | 100.00 | 100.00 | 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DH Retained earnings | -106 874.00 | -106 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -55 734.00 | -55 734.00 | ||
DL TOTAL (I) | -152 608.00 | -152 608.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 650.00 | 69 650.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 133 588.00 | 133 588.00 | ||
DX Trade payables and related accounts | 40 823.00 | 40 823.00 | ||
DY Tax and social security liabilities | 1 638.00 | 1 638.00 | ||
EC TOTAL (IV) | 245 699.00 | 245 699.00 | ||
EE Grand total (I to V) | 93 091.00 | 93 091.00 | ||
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