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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : LOT NATURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Complete |
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| Name | LOT NATURE |
| Siren | 853278554 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 3070 |
| Management number | 2019B00305 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46000 Cahors |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 213.00 | 213.00 | 213.00 | |
084 Cash | 18 953.00 | 18 953.00 | 18 953.00 | |
092 Prepaid expenses | 1 055.00 | 1 055.00 | 1 055.00 | |
096 Total Current Assets + Prepaid Expenses | 20 221.00 | 20 221.00 | 20 221.00 | |
110 Total Assets | 20 221.00 | 20 221.00 | 20 221.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 971.00 | |||
136 Profit for the Year | -2 387.00 | |||
142 Total Equity - Total I | -5 358.00 | |||
164 Advances and down payments received on current orders | 19 200.00 | |||
166 Suppliers and related accounts | 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 226.00 | |||
172 Other debts | 6 017.00 | |||
176 Total debts | 25 579.00 | |||
180 Liabilities Total | 20 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 726.00 | 2 023.00 | 1 726.00 | |
244 Taxes, duties and similar payments | -3.00 | -3.00 | ||
252 Social security contributions | 664.00 | 606.00 | 664.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 2 387.00 | 2 632.00 | 2 387.00 | |
270 Operating profit | -2 387.00 | -2 632.00 | -2 387.00 | |
310 Profit or loss | -2 387.00 | -2 632.00 | -2 387.00 | |
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