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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : LAG INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Complete |
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| Name | LAG INVEST |
| Siren | 853331908 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017218 |
| Management number | 2019B06214 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69360 COMMUNAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 159 750.00 | 159 750.00 | 159 750.00 | |
044 Total Fixed Assets | 159 750.00 | 159 750.00 | 159 750.00 | |
084 Cash | 855.00 | 855.00 | 855.00 | |
096 Total Current Assets + Prepaid Expenses | 855.00 | 855.00 | 855.00 | |
110 Total Assets | 160 605.00 | 160 605.00 | 160 605.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 27 864.00 | |||
142 Total Equity - Total I | 28 364.00 | |||
156 Loans and similar debts | 121 442.00 | |||
166 Suppliers and related accounts | 499.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 960.00 | |||
172 Other debts | 10 301.00 | |||
176 Total debts | 132 242.00 | |||
180 Liabilities Total | 160 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 562.00 | 2 562.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
250 Staff compensation | 660.00 | 660.00 | ||
264 Total operating expenses | 3 372.00 | 3 372.00 | ||
270 Operating profit | -3 372.00 | -3 372.00 | ||
280 Financial income | 35 000.00 | 35 000.00 | ||
294 Financial expenses | 3 764.00 | 3 764.00 | ||
310 Profit or loss | 27 864.00 | 27 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 159 750.00 | 159 750.00 | ||
492 Total Fixed Assets (Increases) | 159 750.00 | 159 750.00 | ||
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