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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : LASA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-14 | Partially confidential | 2019-12-31 | Simplified |
| Name | LASA |
| Siren | 809956121 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 26165 |
| Management number | 2018B04092 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94210 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 353 000.00 | 353 000.00 | 353 000.00 | |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 153 838.00 | 40 936.00 | 112 902.00 | 153 838.00 |
040 Financial Assets | 37 101.00 | 37 101.00 | 37 101.00 | |
044 Total Fixed Assets | 547 939.00 | 40 936.00 | 507 003.00 | 547 939.00 |
060 Merchandise inventory | 15 478.00 | 15 478.00 | 15 478.00 | |
064 Advances and down payments on orders | 5 100.00 | 5 100.00 | 5 100.00 | |
068 Receivables – Trade and related accounts | 3 005.00 | 3 005.00 | 3 005.00 | |
072 Receivables – Other | 46 508.00 | 46 508.00 | 46 508.00 | |
084 Cash | 217 714.00 | 217 714.00 | 217 714.00 | |
088 Cash | 2 067.00 | 2 067.00 | 2 067.00 | |
092 Prepaid expenses | 2 334.00 | 2 334.00 | 2 334.00 | |
096 Total Current Assets + Prepaid Expenses | 292 207.00 | 292 207.00 | 292 207.00 | |
110 Total Assets | 840 146.00 | 40 936.00 | 799 210.00 | 840 146.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 41 014.00 | |||
136 Profit for the Year | 2 607.00 | |||
142 Total Equity - Total I | 44 171.00 | |||
156 Loans and similar debts | 570 529.00 | |||
166 Suppliers and related accounts | 38 878.00 | |||
172 Other debts | 145 632.00 | |||
176 Total debts | 755 039.00 | |||
180 Liabilities Total | 799 210.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 28 199.00 | 28 199.00 | ||
490 Total Fixed Assets (Gross Value) | 524 413.00 | 524 413.00 | ||
492 Total Fixed Assets (Increases) | 28 199.00 | 28 199.00 | ||
494 Total Fixed Assets (Decreases) | 25 859.00 | 25 859.00 | ||
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