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BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : LAM ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| Name | LAM ETANCHEITE |
| Siren | 892551219 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/013179 |
| Management number | 2021B00003 |
| Activity code | 4399A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 417.00 | 2 883.00 | 11 534.00 | 14 417.00 |
044 Total Fixed Assets | 14 417.00 | 2 883.00 | 11 534.00 | 14 417.00 |
084 Cash | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 648.00 | 648.00 | 648.00 | |
110 Total Assets | 15 065.00 | 2 883.00 | 12 182.00 | 15 065.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 9 182.00 | |||
142 Total Equity - Total I | 12 182.00 | |||
180 Liabilities Total | 12 182.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 370.00 | 370.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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