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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : LAMPERTICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | LAMPERTICO |
| Siren | 898500525 |
| Closing | 2021-12-31 |
| Registry code | 0101 |
| Registration number | 9380 |
| Management number | 2021B00810 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 Béard-Géovreissiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 387 000.00 | 387 000.00 | 387 000.00 | |
044 Total Fixed Assets | 387 000.00 | 387 000.00 | 387 000.00 | |
084 Cash | 1 802.00 | 1 802.00 | 1 802.00 | |
096 Total Current Assets + Prepaid Expenses | 1 802.00 | 1 802.00 | 1 802.00 | |
110 Total Assets | 388 802.00 | 388 802.00 | 388 802.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 342.00 | |||
142 Total Equity - Total I | 2 658.00 | |||
156 Loans and similar debts | 361 004.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 000.00 | |||
172 Other debts | 24 000.00 | |||
176 Total debts | 386 144.00 | |||
180 Liabilities Total | 388 802.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 387 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
242 Other external expenses | 2 342.00 | 2 342.00 | ||
264 Total operating expenses | 2 342.00 | 2 342.00 | ||
270 Operating profit | -2 342.00 | -2 342.00 | ||
310 Profit or loss | -2 342.00 | -2 342.00 | ||
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