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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : LAMPARILLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2022-03-31 | Simplified |
| Name | LAMPARILLA |
| Siren | 827821893 |
| Closing | 2022-03-31 |
| Registry code | 6502 |
| Registration number | 3740 |
| Management number | 2017B00107 |
| Activity code | 5610A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 65170 Saint-Lary-Soulan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 602 500.00 | 602 500.00 | 602 500.00 | |
014 Intangible Assets - Other | 1 347.00 | 157.00 | 1 190.00 | 1 347.00 |
028 Tangible Assets | 376 285.00 | 117 117.00 | 259 169.00 | 376 285.00 |
040 Financial Assets | 34 982.00 | 34 982.00 | 34 982.00 | |
044 Total Fixed Assets | 1 015 114.00 | 117 274.00 | 897 840.00 | 1 015 114.00 |
060 Merchandise inventory | 30 720.00 | 30 720.00 | 30 720.00 | |
072 Receivables – Other | 13 606.00 | 13 606.00 | 13 606.00 | |
084 Cash | 223 668.00 | 223 668.00 | 223 668.00 | |
092 Prepaid expenses | 2 600.00 | 2 600.00 | 2 600.00 | |
096 Total Current Assets + Prepaid Expenses | 270 594.00 | 270 594.00 | 270 594.00 | |
110 Total Assets | 1 285 708.00 | 117 274.00 | 1 168 435.00 | 1 285 708.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 300 474.00 | |||
136 Profit for the Year | 154 228.00 | |||
142 Total Equity - Total I | 465 702.00 | |||
156 Loans and similar debts | 456 927.00 | |||
166 Suppliers and related accounts | 55 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 767.00 | |||
172 Other debts | 190 186.00 | |||
176 Total debts | 702 733.00 | |||
180 Liabilities Total | 1 168 435.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 487 254.00 | |||
195 Of which payables due in more than one year | 246 006.00 | |||
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