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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : LARINVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-04-27 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| Name | LARINVEST |
| Siren | 828997890 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/004462 |
| Management number | 2017B00507 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 27 500.00 | 27 500.00 | 27 500.00 | |
044 Total Fixed Assets | 27 500.00 | 27 500.00 | 27 500.00 | |
084 Cash | 25 412.00 | 25 412.00 | 25 412.00 | |
096 Total Current Assets + Prepaid Expenses | 25 412.00 | 25 412.00 | 25 412.00 | |
110 Total Assets | 52 912.00 | 52 912.00 | 52 912.00 | |
120 Share or Individual Capital | 12 000.00 | |||
134 Retained Earnings | 5 138.00 | |||
136 Profit for the Year | 10 217.00 | |||
142 Total Equity - Total I | 27 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 556.00 | |||
172 Other debts | 25 556.00 | |||
176 Total debts | 25 556.00 | |||
180 Liabilities Total | 52 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 032.00 | 1 032.00 | ||
264 Total operating expenses | 1 032.00 | 1 032.00 | ||
270 Operating profit | -1 032.00 | -1 032.00 | ||
280 Financial income | 11 250.00 | 11 250.00 | ||
310 Profit or loss | 10 217.00 | 10 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25 000.00 | 25 000.00 | ||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
492 Total Fixed Assets (Increases) | 25 000.00 | 25 000.00 | ||
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