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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : LaMazère
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| Name | LaMazère |
| Siren | 530010362 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/041050 |
| Management number | 2018B03018 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 55 000.00 | 55 000.00 | 55 000.00 | |
072 Receivables – Other | ||||
084 Cash | 30 824.00 | 30 824.00 | 30 824.00 | |
096 Total Current Assets + Prepaid Expenses | 85 824.00 | 85 824.00 | 85 824.00 | |
110 Total Assets | 85 824.00 | 85 824.00 | 85 824.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 12 127.00 | |||
136 Profit for the Year | 25 327.00 | |||
142 Total Equity - Total I | 53 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 984.00 | |||
172 Other debts | 31 870.00 | |||
176 Total debts | 31 870.00 | |||
180 Liabilities Total | 85 824.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 961.00 | 961.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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