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BALANCE SHEET (
2023-02-17)
THE LIST OF BALANCE SHEET : LAMART Perspectives
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Partially confidential | 2022-08-31 | Complete |
| Name | LAMART Perspectives |
| Siren | 898318928 |
| Closing | 2022-08-31 |
| Registry code | 6002 |
| Registration number | 872 |
| Management number | 2021B00588 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60208 Compiègne Cedex |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 555.00 | |||
BJ TOTAL (I) | 54 755.00 | |||
BX Customers and related accounts | 21 972.00 | |||
BZ Other receivables | 33.00 | |||
CF Cash and cash equivalents | 18 242.00 | |||
CH Prepaid expenses | 315.00 | |||
CJ TOTAL (II) | 40 562.00 | |||
CO Grand total (0 to V) | 95 318.00 | |||
CS Evaluated investments - equity method | 54 200.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DF Regulated reserves (1) | 2.00 | 2.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 033.00 | 10 033.00 | ||
DL TOTAL (I) | 17 033.00 | 17 033.00 | ||
DU Loans and Debts from Credit Institutions (3) | 38 666.00 | 38 666.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 18 445.00 | 18 445.00 | ||
DY Tax and social security liabilities | 21 174.00 | 21 174.00 | ||
EC TOTAL (IV) | 78 285.00 | 78 285.00 | ||
EE Grand total (I to V) | 95 318.00 | 95 318.00 | ||
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