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BALANCE SHEET (
2023-03-20)
THE LIST OF BALANCE SHEET : LASSAIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Partially confidential | 2022-08-31 | Simplified |
| Name | LASSAIGNE |
| Siren | 483616488 |
| Closing | 2022-08-31 |
| Registry code | 4201 |
| Registration number | 613 |
| Management number | 2005B00229 |
| Activity code | 4332A |
| Closing date n-1 | 2021-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 42300 Roanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 108 715.00 | 85 116.00 | 23 599.00 | 108 715.00 |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 159 740.00 | 85 116.00 | 74 624.00 | 159 740.00 |
050 Raw materials, supplies, in progress | 43 983.00 | 43 983.00 | 43 983.00 | |
068 Receivables – Trade and related accounts | 17 358.00 | 17 358.00 | 17 358.00 | |
072 Receivables – Other | 36 490.00 | 36 490.00 | 36 490.00 | |
080 Sellable securities | ||||
084 Cash | 230 123.00 | 230 123.00 | 230 123.00 | |
092 Prepaid expenses | 3 212.00 | 3 212.00 | 3 212.00 | |
096 Total Current Assets + Prepaid Expenses | 331 167.00 | 331 167.00 | 331 167.00 | |
110 Total Assets | 490 908.00 | 85 116.00 | 405 792.00 | 490 908.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 160 161.00 | |||
136 Profit for the Year | 30 278.00 | |||
142 Total Equity - Total I | 195 940.00 | |||
156 Loans and similar debts | 29 715.00 | |||
164 Advances and down payments received on current orders | 211.00 | |||
166 Suppliers and related accounts | 56 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 760.00 | |||
172 Other debts | 64 687.00 | |||
174 Prepaid income | 58 894.00 | |||
176 Total debts | 209 852.00 | |||
180 Liabilities Total | 405 792.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 50 000.00 | 50 000.00 | ||
490 Total Fixed Assets (Gross Value) | 110 708.00 | 110 708.00 | ||
492 Total Fixed Assets (Increases) | 50 000.00 | 50 000.00 | ||
494 Total Fixed Assets (Decreases) | 967.00 | 967.00 | ||
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