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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : LAMASSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2018-10-16 | Public | 2017-12-31 | Complete |
| 2017-10-11 | Public | 2016-12-31 | Complete |
| Name | LAMASSA |
| Siren | 803058544 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 78526 |
| Management number | 2014D02839 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 171 500.00 | 171 500.00 | 171 500.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 162 326.00 | 162 326.00 | 162 326.00 | |
CJ TOTAL (II) | 162 326.00 | 162 326.00 | 162 326.00 | |
CO Grand total (0 to V) | 333 826.00 | 333 826.00 | 333 826.00 | |
CU Other investments | 171 500.00 | 171 500.00 | 171 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 180.00 | 180.00 | 180.00 | |
DH Retained earnings | 48 713.00 | 49 839.00 | 48 713.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 494.00 | -1 126.00 | 36 494.00 | |
DL TOTAL (I) | 85 386.00 | 48 893.00 | 85 386.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 530.00 | 1 910.00 | 1 530.00 | |
DX Trade payables and related accounts | 866.00 | |||
EA Other liabilities | 246 910.00 | 907 545.00 | 246 910.00 | |
EC TOTAL (IV) | 248 440.00 | 910 321.00 | 248 440.00 | |
EE Grand total (I to V) | 333 826.00 | 959 213.00 | 333 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 256.00 | |||
GF Total Operating Expenses (II) | 256.00 | |||
GG - OPERATING RESULT (I - II) | -256.00 | |||
GK Income from other securities and fixed asset receivables | 36 750.00 | |||
GP Total financial income (V) | 36 750.00 | |||
GV - FINANCIAL INCOME (V - VI) | 36 750.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36 494.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 18.00 | |||
HF Exceptional expenses on capital transactions | 391 680.00 | |||
HH Total exceptional expenses (VIII) | 391 698.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -391 698.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 36 750.00 | 391 680.00 | 36 750.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 256.00 | 392 806.00 | 256.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 494.00 | -1 126.00 | 36 494.00 | |
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