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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : LAGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Partially confidential | 2021-09-30 | Simplified |
| 2021-07-26 | Partially confidential | 2020-09-30 | Simplified |
| 2020-06-10 | Public | 2018-09-30 | Simplified |
| 2020-05-04 | Public | 2019-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| Name | LAGO |
| Siren | 819283227 |
| Closing | 2020-09-30 |
| Registry code | 0702 |
| Registration number | 4868 |
| Management number | 2017B00014 |
| Activity code | 4791A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 766.00 | 1 682.00 | 83.00 | 1 766.00 |
044 Total Fixed Assets | 1 766.00 | 1 682.00 | 83.00 | 1 766.00 |
068 Receivables – Trade and related accounts | 59 684.00 | 59 684.00 | 59 684.00 | |
072 Receivables – Other | 13 354.00 | 13 354.00 | 13 354.00 | |
084 Cash | 61 735.00 | 61 735.00 | 61 735.00 | |
096 Total Current Assets + Prepaid Expenses | 134 773.00 | 134 773.00 | 134 773.00 | |
110 Total Assets | 136 539.00 | 1 682.00 | 134 857.00 | 136 539.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -11 648.00 | |||
136 Profit for the Year | 107 171.00 | |||
142 Total Equity - Total I | 96 024.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 3 229.00 | |||
172 Other debts | 35 584.00 | |||
176 Total debts | 38 833.00 | |||
180 Liabilities Total | 134 857.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 766.00 | 1 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 702.00 | 1 702.00 | ||
378 Amount of deductible VAT on goods and services | 2 610.00 | 2 610.00 | ||
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