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BALANCE SHEET (
2021-10-01)
THE LIST OF BALANCE SHEET : LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-01 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-04 | Partially confidential | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-10-18 | Public | 2016-12-31 | Complete |
| Name | LAC |
| Siren | 819523150 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6689 |
| Management number | 2016B00495 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06410 BIOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 46 913.00 | 29 231.00 | 17 682.00 | 46 913.00 |
040 Financial Assets | 108.00 | 108.00 | 108.00 | |
044 Total Fixed Assets | 117 021.00 | 29 231.00 | 87 790.00 | 117 021.00 |
050 Raw materials, supplies, in progress | 1 802.00 | 1 802.00 | 1 802.00 | |
064 Advances and down payments on orders | 1 350.00 | 1 350.00 | 1 350.00 | |
072 Receivables – Other | 1 151.00 | 1 151.00 | 1 151.00 | |
084 Cash | 696.00 | 696.00 | 696.00 | |
096 Total Current Assets + Prepaid Expenses | 5 000.00 | 5 000.00 | 5 000.00 | |
110 Total Assets | 122 020.00 | 29 231.00 | 92 790.00 | 122 020.00 |
120 Share or Individual Capital | 15 000.00 | |||
132 Other Reserves | 1 500.00 | |||
134 Retained Earnings | 3 848.00 | |||
136 Profit for the Year | 1 160.00 | |||
142 Total Equity - Total I | 21 508.00 | |||
156 Loans and similar debts | 44 830.00 | |||
166 Suppliers and related accounts | 2 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 111.00 | |||
172 Other debts | 24 354.00 | |||
176 Total debts | 71 282.00 | |||
180 Liabilities Total | 92 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 985.00 | |||
195 Of which payables due in more than one year | 32 805.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 177.00 | 2 177.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 808.00 | 2 808.00 | ||
490 Total Fixed Assets (Gross Value) | 112 036.00 | 112 036.00 | ||
492 Total Fixed Assets (Increases) | 4 985.00 | 4 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 086.00 | 10 086.00 | ||
378 Amount of deductible VAT on goods and services | 5 338.00 | 5 338.00 | ||
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