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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : LE LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE LAC |
| Siren | 803342211 |
| Closing | 2020-12-31 |
| Registry code | 4001 |
| Registration number | 4637 |
| Management number | 2014B00393 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 550.00 | 704.00 | 6 846.00 | 7 550.00 |
044 Total Fixed Assets | 7 550.00 | 704.00 | 6 846.00 | 7 550.00 |
084 Cash | 3 606.00 | 3 606.00 | 3 606.00 | |
092 Prepaid expenses | 650.00 | 650.00 | 650.00 | |
096 Total Current Assets + Prepaid Expenses | 4 256.00 | 4 256.00 | 4 256.00 | |
110 Total Assets | 11 806.00 | 704.00 | 11 102.00 | 11 806.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 2 167.00 | |||
136 Profit for the Year | -1 157.00 | |||
142 Total Equity - Total I | 1 891.00 | |||
166 Suppliers and related accounts | 6 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 678.00 | |||
172 Other debts | 2 678.00 | |||
176 Total debts | 9 211.00 | |||
180 Liabilities Total | 11 102.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 820.00 | |||
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