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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : FINANCIERE CHRISTOPHE LAMOURET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| Name | FINANCIERE CHRISTOPHE LAMOURET |
| Siren | 790809784 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 2789 |
| Management number | 2013B00078 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27620 Gasny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 120 770.00 | 120 770.00 | 120 770.00 | |
044 Total Fixed Assets | 120 770.00 | 120 770.00 | 120 770.00 | |
072 Receivables – Other | 96 689.00 | 96 689.00 | 96 689.00 | |
084 Cash | 9 099.00 | 9 099.00 | 9 099.00 | |
096 Total Current Assets + Prepaid Expenses | 105 788.00 | 105 788.00 | 105 788.00 | |
110 Total Assets | 226 558.00 | 226 558.00 | 226 558.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 72 433.00 | |||
136 Profit for the Year | 1 128.00 | |||
142 Total Equity - Total I | 79 061.00 | |||
166 Suppliers and related accounts | 76 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 780.00 | |||
172 Other debts | 70 780.00 | |||
176 Total debts | 147 496.00 | |||
180 Liabilities Total | 226 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 212.00 | 212.00 | ||
232 Total operating income excluding VAT | 212.00 | 212.00 | ||
242 Other external expenses | 1 828.00 | 1 828.00 | ||
264 Total operating expenses | 1 828.00 | 1 828.00 | ||
270 Operating profit | -1 615.00 | -1 615.00 | ||
280 Financial income | 3 596.00 | 3 596.00 | ||
294 Financial expenses | 852.00 | 852.00 | ||
310 Profit or loss | 1 128.00 | 1 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
490 Total Fixed Assets (Gross Value) | 119 790.00 | 119 790.00 | ||
492 Total Fixed Assets (Increases) | 980.00 | 980.00 | ||
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