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THE LIST OF BALANCE SHEET : LACO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-25 Public 2021-12-31 Simplified
NameLACO
Siren794853812
Closing2021-12-31
Registry code 9712
Registration number B2023/000674
Management number2013B01049
Activity code 6430Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97170 PETIT-BOURG
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 3 400.00 3 400.00 3 400.00
044 Total Fixed Assets 3 400.00 3 400.00 3 400.00
072 Receivables – Other 1 988.00 1 988.00 1 988.00
084 Cash 20 088.00 20 088.00 20 088.00
096 Total Current Assets + Prepaid Expenses 22 076.00 22 076.00 22 076.00
110 Total Assets 25 476.00 25 476.00 25 476.00
120 Share or Individual Capital 1 000.00
134 Retained Earnings -2 669.00
136 Profit for the Year -152.00
142 Total Equity - Total I -1 822.00
169 Other debts including current accounts of partners for fiscal year N 5 013.00
172 Other debts 27 298.00
176 Total debts 27 298.00
180 Liabilities Total 25 476.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 152.00 152.00
244 Taxes, duties and similar payments 152.00 152.00
264 Total operating expenses 152.00 152.00
270 Operating profit -152.00 -152.00
280 Financial income 21 647.00 21 647.00
310 Profit or loss -152.00 -152.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 400.00 3 400.00

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