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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : LAMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-08-31 | Simplified |
| 2022-03-01 | Public | 2021-08-31 | Complete |
| Name | LAMG |
| Siren | 888654175 |
| Closing | 2022-08-31 |
| Registry code | 0101 |
| Registration number | 4143 |
| Management number | 2020B01300 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01270 Pirajoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
044 Total Fixed Assets | 600 000.00 | 600 000.00 | 600 000.00 | |
072 Receivables – Other | 123 995.00 | 123 995.00 | 123 995.00 | |
084 Cash | 7 697.00 | 7 697.00 | 7 697.00 | |
096 Total Current Assets + Prepaid Expenses | 131 691.00 | 131 691.00 | 131 691.00 | |
110 Total Assets | 731 691.00 | 731 691.00 | 731 691.00 | |
120 Share or Individual Capital | 600 000.00 | |||
126 Legal Reserve | 60 000.00 | |||
132 Other Reserves | 27 377.00 | |||
136 Profit for the Year | 43 723.00 | |||
142 Total Equity - Total I | 731 099.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 172.00 | |||
176 Total debts | 592.00 | |||
180 Liabilities Total | 731 691.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 600 000.00 | 600 000.00 | ||
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