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BALANCE SHEET (
2022-03-10)
THE LIST OF BALANCE SHEET : LARDOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Partially confidential | 2021-10-31 | Simplified |
| 2021-09-09 | Partially confidential | 2020-10-31 | Simplified |
| Name | LARDOISE |
| Siren | 878021278 |
| Closing | 2021-10-31 |
| Registry code | 6502 |
| Registration number | 726 |
| Management number | 2019B00479 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65510 LOUDENVIELLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
014 Intangible Assets - Other | 1 200.00 | 449.00 | 750.00 | 1 200.00 |
028 Tangible Assets | 60 414.00 | 16 591.00 | 43 823.00 | 60 414.00 |
040 Financial Assets | 1 726.00 | 1 726.00 | 1 726.00 | |
044 Total Fixed Assets | 153 341.00 | 17 041.00 | 136 300.00 | 153 341.00 |
050 Raw materials, supplies, in progress | 3 070.00 | 3 070.00 | 3 070.00 | |
072 Receivables – Other | 13 270.00 | 13 270.00 | 13 270.00 | |
084 Cash | 185 043.00 | 185 043.00 | 185 043.00 | |
096 Total Current Assets + Prepaid Expenses | 201 383.00 | 201 383.00 | 201 383.00 | |
110 Total Assets | 354 725.00 | 17 041.00 | 337 683.00 | 354 725.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 665.00 | |||
136 Profit for the Year | 182 320.00 | |||
142 Total Equity - Total I | 193 985.00 | |||
156 Loans and similar debts | 88 592.00 | |||
166 Suppliers and related accounts | 30 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 033.00 | |||
172 Other debts | 24 752.00 | |||
176 Total debts | 143 698.00 | |||
180 Liabilities Total | 337 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 745.00 | |||
193 Of which financial assets due in less than one year | 1 726.00 | |||
195 Of which payables due in more than one year | 73 068.00 | |||
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