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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : LASSAIGNE HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-08-31 | Simplified |
| Name | LASSAIGNE HOLDING |
| Siren | 902930866 |
| Closing | 2022-08-31 |
| Registry code | 4201 |
| Registration number | 612 |
| Management number | 2021B00417 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 728.00 | 1 345.00 | 8 382.00 | 9 728.00 |
040 Financial Assets | 130 000.00 | 130 000.00 | 130 000.00 | |
044 Total Fixed Assets | 139 728.00 | 1 345.00 | 138 382.00 | 139 728.00 |
084 Cash | 1 576.00 | 1 576.00 | 1 576.00 | |
092 Prepaid expenses | 4 242.00 | 4 242.00 | 4 242.00 | |
096 Total Current Assets + Prepaid Expenses | 5 819.00 | 5 819.00 | 5 819.00 | |
110 Total Assets | 145 547.00 | 1 345.00 | 144 201.00 | 145 547.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 945.00 | |||
142 Total Equity - Total I | -1 945.00 | |||
156 Loans and similar debts | 119 433.00 | |||
166 Suppliers and related accounts | 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 26 000.00 | |||
176 Total debts | 146 146.00 | |||
180 Liabilities Total | 144 201.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 728.00 | |||
195 Of which payables due in more than one year | 100 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 860.00 | 2 860.00 | ||
244 Taxes, duties and similar payments | 1 313.00 | 1 313.00 | ||
254 Depreciation and amortization | 1 345.00 | 1 345.00 | ||
264 Total operating expenses | 5 519.00 | 5 519.00 | ||
270 Operating profit | -5 519.00 | -5 519.00 | ||
294 Financial expenses | 1 425.00 | 1 425.00 | ||
310 Profit or loss | -6 945.00 | -6 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 9 728.00 | 9 728.00 | ||
482 INCREASES Financial Assets | 130 000.00 | 130 000.00 | ||
492 Total Fixed Assets (Increases) | 139 728.00 | 139 728.00 | ||
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