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THE LIST OF BALANCE SHEET : LACO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-10-12 Partially confidential 2020-12-31 Simplified
2018-09-05 Public 2017-12-31 Simplified
NameLACO
Siren498009133
Closing2020-12-31
Registry code 3102
Registration number B2021/033641
Management number2007B01860
Activity code 6810Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-12
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address31200 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 998 363.00 998 363.00 998 363.00
072 Receivables – Other 25 904.00 25 904.00 25 904.00
084 Cash 980 739.00 980 739.00 980 739.00
096 Total Current Assets + Prepaid Expenses 2 005 006.00 2 005 006.00 2 005 006.00
110 Total Assets 2 005 006.00 2 005 006.00 2 005 006.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
136 Profit for the Year -1 138 315.00
142 Total Equity - Total I -1 136 115.00
166 Suppliers and related accounts 193 519.00
169 Other debts including current accounts of partners for fiscal year N 2 931 602.00
172 Other debts 2 947 602.00
176 Total debts 3 141 122.00
180 Liabilities Total 2 005 006.00

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