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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : LASBORDES INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-13 | Partially confidential | 2021-12-31 | Simplified |
| Name | LASBORDES INVEST |
| Siren | 878062231 |
| Closing | 2021-12-31 |
| Registry code | 1101 |
| Registration number | 1562 |
| Management number | 2019B00496 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11300 Limoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 443 494.00 | 443 494.00 | 443 494.00 | |
068 Receivables – Trade and related accounts | 109 744.00 | 109 744.00 | 109 744.00 | |
072 Receivables – Other | 89 337.00 | 89 337.00 | 89 337.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 642 575.00 | 642 575.00 | 642 575.00 | |
110 Total Assets | 642 575.00 | 642 575.00 | 642 575.00 | |
120 Share or Individual Capital | 801.00 | |||
136 Profit for the Year | 155 076.00 | |||
142 Total Equity - Total I | 155 877.00 | |||
156 Loans and similar debts | 132 231.00 | |||
166 Suppliers and related accounts | 19 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 075.00 | |||
172 Other debts | 334 960.00 | |||
176 Total debts | 486 698.00 | |||
180 Liabilities Total | 642 575.00 | |||
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