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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : LE LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-17 | Partially confidential | 2019-12-31 | Simplified |
| Name | LE LAC |
| Siren | 803342211 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 4012 |
| Management number | 2014B00393 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40130 Capbreton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 550.00 | 1 532.00 | 6 018.00 | 7 550.00 |
044 Total Fixed Assets | 7 550.00 | 1 532.00 | 6 018.00 | 7 550.00 |
084 Cash | 13 089.00 | 13 089.00 | 13 089.00 | |
096 Total Current Assets + Prepaid Expenses | 13 089.00 | 13 089.00 | 13 089.00 | |
110 Total Assets | 20 639.00 | 1 532.00 | 19 107.00 | 20 639.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 2 167.00 | |||
134 Retained Earnings | -1 157.00 | |||
136 Profit for the Year | 6 631.00 | |||
142 Total Equity - Total I | 8 521.00 | |||
156 Loans and similar debts | 700.00 | |||
166 Suppliers and related accounts | 4 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 075.00 | |||
172 Other debts | 5 041.00 | |||
176 Total debts | 10 586.00 | |||
180 Liabilities Total | 19 107.00 | |||
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