Grow your business safely with LACHGAR ET CIE
All the information you need about LACHGAR ET CIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LACHGAR ET CIE >
BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : LACHGAR ET CIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | LACHGAR ET CIE |
| Siren | 319308482 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 123129 |
| Management number | 1980B05328 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 387 122.00 | 336 432.00 | 50 690.00 | 387 122.00 |
044 Total Fixed Assets | 387 122.00 | 336 432.00 | 50 690.00 | 387 122.00 |
064 Advances and down payments on orders | 198.00 | 198.00 | 198.00 | |
068 Receivables – Trade and related accounts | 19 050.00 | 19 050.00 | 19 050.00 | |
072 Receivables – Other | 41 563.00 | 41 563.00 | 41 563.00 | |
084 Cash | 1 022.00 | 1 022.00 | 1 022.00 | |
096 Total Current Assets + Prepaid Expenses | 61 832.00 | 61 832.00 | 61 832.00 | |
110 Total Assets | 448 955.00 | 336 432.00 | 112 522.00 | 448 955.00 |
120 Share or Individual Capital | 30 490.00 | |||
132 Other Reserves | 43 737.00 | |||
136 Profit for the Year | 9 019.00 | |||
142 Total Equity - Total I | 83 246.00 | |||
166 Suppliers and related accounts | 9 390.00 | |||
172 Other debts | 19 887.00 | |||
176 Total debts | 29 277.00 | |||
180 Liabilities Total | 112 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 563.00 | 32 563.00 | ||
232 Total operating income excluding VAT | 32 563.00 | 32 563.00 | ||
242 Other external expenses | 15 064.00 | 15 064.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 3 372.00 | 3 372.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 20 436.00 | 20 436.00 | ||
270 Operating profit | 12 127.00 | 12 127.00 | ||
294 Financial expenses | 1 310.00 | 1 310.00 | ||
300 Exceptional expenses | 943.00 | 943.00 | ||
306 Income tax's | 855.00 | 855.00 | ||
310 Profit or loss | 9 019.00 | 9 019.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 387 122.00 | 387 122.00 | ||
all companies in France
Complete and comprehensive database.
