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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : LASAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Complete |
| 2021-09-27 | Public | 2019-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-09-01 | Public | 2016-12-31 | Complete |
| Name | LASAI |
| Siren | 319997854 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 9484 |
| Management number | 1980B00167 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 298.00 | 298.00 | 298.00 | |
BJ TOTAL (I) | 1 243 548.00 | 1 243 548.00 | 1 243 548.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 50 112.00 | 50 112.00 | 50 112.00 | |
CF Cash and cash equivalents | 113.00 | 113.00 | 113.00 | |
CJ TOTAL (II) | 50 225.00 | 50 225.00 | 50 225.00 | |
CO Grand total (0 to V) | 1 293 773.00 | 1 293 773.00 | 1 293 773.00 | |
CU Other investments | 1 243 250.00 | 1 243 250.00 | 1 243 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 969.00 | 969.00 | 969.00 | |
DE Statutory or contractual reserves | 559 294.00 | 623 578.00 | 559 294.00 | |
DH Retained earnings | -34 688.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | -33 249.00 | -29 597.00 | -33 249.00 | |
DL TOTAL (I) | 535 014.00 | 568 263.00 | 535 014.00 | |
DU Loans and Debts from Credit Institutions (3) | 292 704.00 | 287 459.00 | 292 704.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 247 004.00 | 257 025.00 | 247 004.00 | |
DY Tax and social security liabilities | 3 720.00 | 5 501.00 | 3 720.00 | |
EA Other liabilities | 215 331.00 | 183 311.00 | 215 331.00 | |
EC TOTAL (IV) | 758 759.00 | 733 297.00 | 758 759.00 | |
EE Grand total (I to V) | 1 293 773.00 | 1 301 559.00 | 1 293 773.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 492.00 | |||
FX Taxes, duties, and similar payments | 4 837.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 16 069.00 | |||
GF Total Operating Expenses (II) | 25 398.00 | |||
GG - OPERATING RESULT (I - II) | -25 398.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 7 852.00 | |||
GU Total financial expenses (VI) | 7 852.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7 851.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -33 249.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 249.00 | 29 601.00 | 33 249.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -33 249.00 | -29 597.00 | -33 249.00 | |
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