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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : LACTOSOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-14 | Public | 2022-12-31 | Complete |
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Complete |
| 2020-06-10 | Public | 2019-12-31 | Complete |
| Name | LACTOSOL |
| Siren | 844646216 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 17367 |
| Management number | 2018B06341 |
| Activity code | 3530Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 268 894.00 | 268 894.00 | 268 894.00 | |
040 Financial Assets | 153.00 | 153.00 | 153.00 | |
044 Total Fixed Assets | 269 047.00 | 269 047.00 | 269 047.00 | |
072 Receivables – Other | 2 586 373.00 | 2 586 373.00 | 2 586 373.00 | |
084 Cash | 2 298.00 | 2 298.00 | 2 298.00 | |
092 Prepaid expenses | 44 137.00 | 44 137.00 | 44 137.00 | |
096 Total Current Assets + Prepaid Expenses | 2 632 809.00 | 2 632 809.00 | 2 632 809.00 | |
110 Total Assets | 2 901 855.00 | 2 901 855.00 | 2 901 855.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 958.00 | |||
136 Profit for the Year | -41 629.00 | |||
140 Regulated Provisions | 2 584 400.00 | |||
142 Total Equity - Total I | 2 526 813.00 | |||
156 Loans and similar debts | 372 155.00 | |||
166 Suppliers and related accounts | 1 540.00 | |||
172 Other debts | 1 347.00 | |||
176 Total debts | 375 042.00 | |||
180 Liabilities Total | 2 901 855.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 54 890.00 | |||
232 Total operating income excluding VAT | 54 890.00 | |||
242 Other external expenses | 16 513.00 | 59 384.00 | 16 513.00 | |
254 Depreciation and amortization | 12 469.00 | 2 711.00 | 12 469.00 | |
264 Total operating expenses | 28 982.00 | 62 094.00 | 28 982.00 | |
270 Operating profit | -28 982.00 | -7 204.00 | -28 982.00 | |
290 Exceptional income | 1.00 | |||
294 Financial expenses | 10 097.00 | 3 628.00 | 10 097.00 | |
300 Exceptional expenses | 2 550.00 | 2 550.00 | ||
310 Profit or loss | -41 629.00 | -10 831.00 | -41 629.00 | |
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