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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : LA MAISON DU LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-24 | Partially confidential | 2020-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | LA MAISON DU LAC |
| Siren | 822754230 |
| Closing | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 1894 |
| Management number | 2016B01153 |
| Activity code | 5610C |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 988.00 | 875.00 | 113.00 | 988.00 |
028 Tangible Assets | 154 926.00 | 62 887.00 | 92 039.00 | 154 926.00 |
040 Financial Assets | 5 200.00 | 5 200.00 | 5 200.00 | |
044 Total Fixed Assets | 161 114.00 | 63 762.00 | 97 352.00 | 161 114.00 |
072 Receivables – Other | 529.00 | 529.00 | 529.00 | |
084 Cash | 315.00 | 315.00 | 315.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 844.00 | 844.00 | 844.00 | |
110 Total Assets | 161 959.00 | 63 762.00 | 98 196.00 | 161 959.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -254 228.00 | |||
136 Profit for the Year | -32 952.00 | |||
142 Total Equity - Total I | -277 180.00 | |||
156 Loans and similar debts | 90 120.00 | |||
166 Suppliers and related accounts | 3 476.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281 425.00 | |||
172 Other debts | 281 780.00 | |||
176 Total debts | 375 377.00 | |||
180 Liabilities Total | 98 196.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 114.00 | 161 114.00 | ||
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