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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : LAMONT COLIN ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Partially confidential | 2021-06-30 | Simplified |
| 2020-11-20 | Partially confidential | 2020-06-30 | Simplified |
| 2020-01-28 | Partially confidential | 2019-06-30 | Simplified |
| 2017-12-12 | Public | 2017-06-30 | Simplified |
| Name | LAMONT COLIN ENERGIES |
| Siren | 518993100 |
| Closing | 2021-06-30 |
| Registry code | 8002 |
| Registration number | B2021/009297 |
| Management number | 2009B00833 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80310 HANGEST-SUR-SOMME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 520.00 | 1 520.00 | 1 520.00 | |
028 Tangible Assets | 45 575.00 | 41 054.00 | 4 522.00 | 45 575.00 |
044 Total Fixed Assets | 47 095.00 | 42 574.00 | 4 522.00 | 47 095.00 |
050 Raw materials, supplies, in progress | 2 290.00 | 2 290.00 | 2 290.00 | |
068 Receivables – Trade and related accounts | 58 981.00 | 58 981.00 | 58 981.00 | |
072 Receivables – Other | 12 165.00 | 12 165.00 | 12 165.00 | |
084 Cash | 20 356.00 | 20 356.00 | 20 356.00 | |
092 Prepaid expenses | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 94 239.00 | 94 239.00 | 94 239.00 | |
110 Total Assets | 141 335.00 | 42 574.00 | 98 761.00 | 141 335.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 36 054.00 | |||
136 Profit for the Year | 2 410.00 | |||
142 Total Equity - Total I | 43 414.00 | |||
166 Suppliers and related accounts | 53 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 622.00 | |||
172 Other debts | 1 528.00 | |||
176 Total debts | 55 347.00 | |||
180 Liabilities Total | 98 761.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 095.00 | 47 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 046.00 | 37 046.00 | ||
378 Amount of deductible VAT on goods and services | 44 841.00 | 44 841.00 | ||
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