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THE LIST OF BALANCE SHEET : LA N.A. COMPAGNY

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-02 Partially confidential 2021-12-31 Simplified
NameLA N.A. COMPAGNY
Siren889750097
Closing2021-12-31
Registry code 7702
Registration number 10233
Management number2020B01954
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 15
Duration Fiscal year n-100
Filing date2022-08-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77950 Rubelles
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 5 000.00 5 000.00 5 000.00
044 Total Fixed Assets 5 000.00 5 000.00 5 000.00
072 Receivables – Other 153 578.00 153 578.00 153 578.00
084 Cash 83 279.00 83 279.00 83 279.00
096 Total Current Assets + Prepaid Expenses 236 857.00 236 857.00 236 857.00
110 Total Assets 241 857.00 241 857.00 241 857.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 92 156.00
142 Total Equity - Total I 93 156.00
156 Loans and similar debts 140 000.00
166 Suppliers and related accounts 744.00
172 Other debts 7 957.00
176 Total debts 148 701.00
180 Liabilities Total 241 857.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 5 000.00 5 000.00
492 Total Fixed Assets (Increases) 5 000.00 5 000.00

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