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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : CÔTÉ LAGON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| Name | CÔTÉ LAGON |
| Siren | 852786870 |
| Closing | 2021-12-31 |
| Registry code | 1402 |
| Registration number | 6136 |
| Management number | 2019B01048 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14123 Fleury-sur-Orne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 7 500.00 | 7 500.00 | 7 500.00 | |
BZ Other receivables | 2 000.00 | 2 000.00 | 2 000.00 | |
CF Cash and cash equivalents | 55 435.00 | 55 435.00 | 55 435.00 | |
CJ TOTAL (II) | 57 435.00 | 57 435.00 | 57 435.00 | |
CO Grand total (0 to V) | 64 935.00 | 64 935.00 | 64 935.00 | |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DD Legal reserve (1) | 150.00 | 150.00 | ||
DG Other reserves | 9 386.00 | 9 386.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 48 016.00 | 48 016.00 | ||
DL TOTAL (I) | 59 053.00 | 59 053.00 | ||
DX Trade payables and related accounts | 765.00 | 765.00 | ||
DY Tax and social security liabilities | 5 117.00 | 5 117.00 | ||
EC TOTAL (IV) | 5 882.00 | 5 882.00 | ||
EE Grand total (I to V) | 64 935.00 | 64 935.00 | ||
EG Accrued income and payables due within one year | 5 882.00 | 5 882.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 600.00 | 3 600.00 | 3 600.00 | |
FJ Net sales | 3 600.00 | 3 600.00 | 3 600.00 | |
FR Total operating income (I) | 3 600.00 | |||
FW Other purchases and external expenses | 918.00 | |||
GF Total Operating Expenses (II) | 919.00 | |||
GG - OPERATING RESULT (I - II) | 2 681.00 | |||
GJ Financial income from other securities and fixed asset receivables | 50 392.00 | |||
GP Total financial income (V) | 50 392.00 | |||
GV - FINANCIAL INCOME (V - VI) | 50 392.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 073.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 500.00 | 2 500.00 | ||
HD Total exceptional income (VII) | 2 500.00 | 2 500.00 | ||
HF Exceptional expenses on capital transactions | 2 500.00 | 2 500.00 | ||
HH Total exceptional expenses (VIII) | 2 500.00 | 2 500.00 | ||
HK Income tax | 5 057.00 | 5 057.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 492.00 | 56 492.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 476.00 | 8 476.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 48 016.00 | 48 016.00 | ||
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