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BALANCE SHEET (
2021-10-25)
THE LIST OF BALANCE SHEET : LOT NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | LOT NATURE |
| Siren | 853278554 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 3289 |
| Management number | 2019B00305 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 669.00 | 1 669.00 | 1 669.00 | |
084 Cash | 113.00 | 113.00 | 113.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 2 182.00 | 2 182.00 | 2 182.00 | |
110 Total Assets | 2 182.00 | 2 182.00 | 2 182.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 339.00 | |||
136 Profit for the Year | -2 632.00 | |||
142 Total Equity - Total I | -2 971.00 | |||
166 Suppliers and related accounts | 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 626.00 | |||
172 Other debts | 4 768.00 | |||
176 Total debts | 5 153.00 | |||
180 Liabilities Total | 2 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 040.00 | 2 040.00 | ||
242 Other external expenses | 2 023.00 | 2 023.00 | ||
252 Social security contributions | 606.00 | 606.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 2 632.00 | 2 632.00 | ||
270 Operating profit | -2 632.00 | -2 632.00 | ||
310 Profit or loss | -2 632.00 | -2 632.00 | ||
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