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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : LASAGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Partially confidential | 2022-09-30 | Complete |
| 2022-07-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-03-23 | Partially confidential | 2020-09-30 | Complete |
| 2020-04-01 | Partially confidential | 2019-09-30 | Complete |
| 2019-04-29 | Public | 2018-09-30 | Complete |
| 2018-03-29 | Partially confidential | 2017-09-30 | Complete |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | LASAGA |
| Siren | 523737120 |
| Closing | 2021-09-30 |
| Registry code | 4901 |
| Registration number | 9838 |
| Management number | 2010B00990 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49600 BEAUPREAU-EN-MAUGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 640.00 | 604.00 | 35.00 | 640.00 |
AT Other tangible assets | 9 943.00 | 9 943.00 | 9 943.00 | |
BB Receivables related to investments | 15 867.00 | 15 867.00 | 15 867.00 | |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 571 781.00 | 10 547.00 | 561 233.00 | 571 781.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 469.00 | 1 469.00 | 1 469.00 | |
CF Cash and cash equivalents | 10 825.00 | 10 825.00 | 10 825.00 | |
CH Prepaid expenses | 516.00 | 516.00 | 516.00 | |
CJ TOTAL (II) | 12 811.00 | 12 811.00 | 12 811.00 | |
CO Grand total (0 to V) | 584 592.00 | 10 547.00 | 574 044.00 | 584 592.00 |
CP Shares due in less than one year | 15 867.00 | 15 867.00 | ||
CU Other investments | 544 879.00 | 544 879.00 | 544 879.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 214 000.00 | 214 000.00 | 214 000.00 | |
DD Legal reserve (1) | 21 400.00 | 21 400.00 | 21 400.00 | |
DG Other reserves | 153 948.00 | 135 614.00 | 153 948.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 184.00 | 18 334.00 | 16 184.00 | |
DL TOTAL (I) | 405 532.00 | 389 348.00 | 405 532.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 135 490.00 | 137 332.00 | 135 490.00 | |
DX Trade payables and related accounts | 4 343.00 | 4 517.00 | 4 343.00 | |
DY Tax and social security liabilities | 28 677.00 | 43 313.00 | 28 677.00 | |
EC TOTAL (IV) | 168 511.00 | 185 164.00 | 168 511.00 | |
EE Grand total (I to V) | 574 044.00 | 574 512.00 | 574 044.00 | |
EG Accrued income and payables due within one year | 168 511.00 | 185 164.00 | 168 511.00 | |
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