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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : LACROIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-13 | Public | 2021-06-30 | Complete |
| 2020-11-16 | Public | 2020-06-30 | Complete |
| 2019-12-06 | Public | 2019-06-30 | Complete |
| 2018-12-18 | Public | 2018-06-30 | Complete |
| 2017-12-15 | Public | 2017-06-30 | Complete |
| Name | LACROIX |
| Siren | 434554895 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2022/017622 |
| Management number | 2001D00088 |
| Activity code | 8690E |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 2 287.00 | 2 287.00 | 2 287.00 | |
AF Concessions, Patents and Similar Rights | 546.00 | 546.00 | 546.00 | |
AH Goodwill | 11 524.00 | 11 524.00 | 11 524.00 | |
AR Technical installations, industrial equipment and tools | 9 130.00 | 8 830.00 | 299.00 | 9 130.00 |
AT Other tangible assets | 12 281.00 | 12 281.00 | 12 281.00 | |
BH Other financial assets | 2 700.00 | 2 700.00 | 2 700.00 | |
BJ TOTAL (I) | 38 468.00 | 23 944.00 | 14 524.00 | 38 468.00 |
CF Cash and cash equivalents | 5 182.00 | 5 182.00 | 5 182.00 | |
CJ TOTAL (II) | 5 182.00 | 5 182.00 | 5 182.00 | |
CO Grand total (0 to V) | 43 650.00 | 23 944.00 | 19 706.00 | 43 650.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 16 274.00 | 15 504.00 | 16 274.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 274.00 | 770.00 | -19 274.00 | |
DL TOTAL (I) | 5 800.00 | 25 074.00 | 5 800.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 700.00 | 13 700.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 206.00 | 607.00 | 206.00 | |
DX Trade payables and related accounts | 1 992.00 | |||
DY Tax and social security liabilities | 3 286.00 | |||
EC TOTAL (IV) | 13 906.00 | 5 885.00 | 13 906.00 | |
EE Grand total (I to V) | 19 706.00 | 30 959.00 | 19 706.00 | |
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