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BALANCE SHEET (
2022-03-01)
THE LIST OF BALANCE SHEET : SARL LACHINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| Name | SARL LACHINE |
| Siren | 844147611 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 807 |
| Management number | 2018B00653 |
| Activity code | 0000Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50300 Avranches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
080 Sellable securities | 29 695.00 | 622.00 | 29 073.00 | 29 695.00 |
084 Cash | 12.00 | 12.00 | 12.00 | |
096 Total Current Assets + Prepaid Expenses | 29 706.00 | 622.00 | 29 084.00 | 29 706.00 |
110 Total Assets | 29 721.00 | 622.00 | 29 099.00 | 29 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -60.00 | |||
136 Profit for the Year | 9 920.00 | |||
142 Total Equity - Total I | 10 860.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 024.00 | |||
172 Other debts | 17 639.00 | |||
176 Total debts | 18 239.00 | |||
180 Liabilities Total | 29 099.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 370.00 | 1 370.00 | ||
264 Total operating expenses | 1 370.00 | 1 370.00 | ||
270 Operating profit | -1 370.00 | -1 370.00 | ||
280 Financial income | 14 528.00 | 14 528.00 | ||
294 Financial expenses | 622.00 | 622.00 | ||
306 Income tax's | 2 615.00 | 2 615.00 | ||
310 Profit or loss | 9 920.00 | 9 920.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 622.00 | 622.00 | ||
682 INCREASES Total Statement of Provisions | 622.00 | 622.00 | ||
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