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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : LAIK FORMATION COACHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Partially confidential | 2021-08-31 | Simplified |
| 2021-09-21 | Partially confidential | 2020-08-31 | Simplified |
| Name | LAIK FORMATION COACHING |
| Siren | 843670498 |
| Closing | 2020-08-31 |
| Registry code | 4401 |
| Registration number | 20775 |
| Management number | 2018B02936 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 016.00 | 4 018.00 | 20 998.00 | 25 016.00 |
044 Total Fixed Assets | 25 016.00 | 4 018.00 | 20 998.00 | 25 016.00 |
068 Receivables – Trade and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 3 665.00 | 3 665.00 | 3 665.00 | |
084 Cash | 6 186.00 | 6 186.00 | 6 186.00 | |
092 Prepaid expenses | 1 893.00 | 1 893.00 | 1 893.00 | |
096 Total Current Assets + Prepaid Expenses | 14 244.00 | 14 244.00 | 14 244.00 | |
110 Total Assets | 39 260.00 | 4 018.00 | 35 242.00 | 39 260.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 786.00 | |||
136 Profit for the Year | 1 043.00 | |||
142 Total Equity - Total I | 14 929.00 | |||
166 Suppliers and related accounts | 14 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 515.00 | |||
172 Other debts | 5 437.00 | |||
176 Total debts | 20 313.00 | |||
180 Liabilities Total | 35 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 100.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 480.00 | |||
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