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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : LAMUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Complete |
| Name | LAMUR |
| Siren | 835279746 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 5952 |
| Management number | 2018B00105 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20243 Prunelli-di-Fiumorbo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 53 042.00 | 27 969.00 | 25 073.00 | 53 042.00 |
AT Other tangible assets | 16 546.00 | 4 034.00 | 12 512.00 | 16 546.00 |
BJ TOTAL (I) | 69 588.00 | 32 003.00 | 37 585.00 | 69 588.00 |
BL Raw materials, supplies | 20 577.00 | 20 577.00 | 20 577.00 | |
BP Services in progress | 11 430.00 | 11 430.00 | 11 430.00 | |
BX Customers and related accounts | 13 160.00 | 13 160.00 | 13 160.00 | |
BZ Other receivables | 1 065.00 | 1 065.00 | 1 065.00 | |
CF Cash and cash equivalents | 6 968.00 | 6 968.00 | 6 968.00 | |
CH Prepaid expenses | 105.00 | 105.00 | 105.00 | |
CJ TOTAL (II) | 53 304.00 | 53 304.00 | 53 304.00 | |
CO Grand total (0 to V) | 122 892.00 | 32 003.00 | 90 889.00 | 122 892.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 297.00 | -21 375.00 | 2 297.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 924.00 | 23 772.00 | 1 924.00 | |
DL TOTAL (I) | 5 320.00 | 3 397.00 | 5 320.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 433.00 | 48 829.00 | 38 433.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 582.00 | 14 474.00 | 20 582.00 | |
DW Advances and down payments received on current orders | 174.00 | 174.00 | ||
DX Trade payables and related accounts | 17 610.00 | 3 613.00 | 17 610.00 | |
DY Tax and social security liabilities | 8 750.00 | 6 102.00 | 8 750.00 | |
EA Other liabilities | 20.00 | 257.00 | 20.00 | |
EC TOTAL (IV) | 85 569.00 | 73 275.00 | 85 569.00 | |
EE Grand total (I to V) | 90 889.00 | 76 672.00 | 90 889.00 | |
EI Including equity loans | 20 582.00 | 20 582.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 69 588.00 | 69 588.00 | ||
I4 DECREASES Grand Total | 69 588.00 | |||
IY DECREASES Total Tangible Fixed Assets | 69 588.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 69 588.00 | 69 588.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 23 042.00 | 8 961.00 | 23 042.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 23 042.00 | 8 961.00 | 23 042.00 | |
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