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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : LAMOTTE CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-09-30 | Simplified |
| 2021-07-22 | Public | 2020-09-30 | Simplified |
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| Name | LAMOTTE CORPORATE |
| Siren | 830603890 |
| Closing | 2020-09-30 |
| Registry code | 5201 |
| Registration number | 1653 |
| Management number | 2017B00167 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 CHAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 926.00 | 4 926.00 | 4 926.00 | |
028 Tangible Assets | 580.00 | 546.00 | 34.00 | 580.00 |
040 Financial Assets | 268 929.00 | 268 929.00 | 268 929.00 | |
044 Total Fixed Assets | 274 435.00 | 5 472.00 | 268 963.00 | 274 435.00 |
084 Cash | 136.00 | 136.00 | 136.00 | |
092 Prepaid expenses | 450.00 | 450.00 | 450.00 | |
096 Total Current Assets + Prepaid Expenses | 586.00 | 586.00 | 586.00 | |
110 Total Assets | 275 020.00 | 5 472.00 | 269 549.00 | 275 020.00 |
120 Share or Individual Capital | 260 000.00 | |||
134 Retained Earnings | -35 897.00 | |||
136 Profit for the Year | -10 960.00 | |||
142 Total Equity - Total I | 213 143.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 1 824.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 544.00 | |||
172 Other debts | 54 544.00 | |||
176 Total debts | 56 406.00 | |||
180 Liabilities Total | 269 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 092.00 | 8 092.00 | ||
244 Taxes, duties and similar payments | 548.00 | 548.00 | ||
250 Staff compensation | 500.00 | 500.00 | ||
254 Depreciation and amortization | 1 631.00 | 1 631.00 | ||
264 Total operating expenses | 10 771.00 | 10 771.00 | ||
270 Operating profit | -10 771.00 | -10 771.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
310 Profit or loss | -10 960.00 | -10 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10 940.00 | 10 940.00 | ||
490 Total Fixed Assets (Gross Value) | 263 495.00 | 263 495.00 | ||
492 Total Fixed Assets (Increases) | 10 940.00 | 10 940.00 | ||
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