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BALANCE SHEET (
2021-12-02)
THE LIST OF BALANCE SHEET : LAGUNAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-17 | Public | 2022-06-30 | Simplified |
| 2021-12-02 | Public | 2021-06-30 | Simplified |
| 2021-01-28 | Public | 2020-06-30 | Simplified |
| 2019-10-09 | Public | 2019-06-30 | Simplified |
| 2019-03-08 | Public | 2018-06-30 | Simplified |
| 2018-01-30 | Public | 2017-06-30 | Simplified |
| Name | LAGUNAK |
| Siren | 498134576 |
| Closing | 2021-06-30 |
| Registry code | 6401 |
| Registration number | 12410 |
| Management number | 2007B00448 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 204 000.00 | 204 000.00 | 204 000.00 | |
044 Total Fixed Assets | 204 000.00 | 204 000.00 | 204 000.00 | |
084 Cash | 3 012.00 | 3 012.00 | 3 012.00 | |
096 Total Current Assets + Prepaid Expenses | 3 012.00 | 3 012.00 | 3 012.00 | |
110 Total Assets | 207 012.00 | 207 012.00 | 207 012.00 | |
120 Share or Individual Capital | 204 000.00 | |||
126 Legal Reserve | 2 786.00 | |||
132 Other Reserves | 889.00 | |||
134 Retained Earnings | -558.00 | |||
136 Profit for the Year | -106.00 | |||
142 Total Equity - Total I | 207 010.00 | |||
156 Loans and similar debts | 2.00 | |||
176 Total debts | 2.00 | |||
180 Liabilities Total | 207 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 106.00 | 107.00 | 106.00 | |
264 Total operating expenses | 106.00 | 107.00 | 106.00 | |
270 Operating profit | -106.00 | -107.00 | -106.00 | |
310 Profit or loss | -106.00 | -107.00 | -106.00 | |
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