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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : LAGUNES DU MEDOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| Name | LAGUNES DU MEDOC |
| Siren | 902087014 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 14783 |
| Management number | 2021B02347 |
| Activity code | 3530Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35136 Saint-Jacques-de-la Lande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 59.00 | 59.00 | 59.00 | |
084 Cash | 1 502.00 | 1 502.00 | 1 502.00 | |
096 Total Current Assets + Prepaid Expenses | 1 561.00 | 1 561.00 | 1 561.00 | |
110 Total Assets | 1 561.00 | 1 561.00 | 1 561.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -439.00 | |||
142 Total Equity - Total I | 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 000.00 | |||
172 Other debts | 1 000.00 | |||
176 Total debts | 1 000.00 | |||
180 Liabilities Total | 1 561.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 439.00 | 5.00 | 439.00 | |
262 Other expenses | 5.00 | 5.00 | 5.00 | |
264 Total operating expenses | 439.00 | 439.00 | ||
270 Operating profit | -439.00 | -439.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -439.00 | -439.00 | ||
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