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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : LACOMBE ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2020-11-30 | Simplified |
| 2020-12-28 | Public | 2019-11-30 | Simplified |
| 2019-06-19 | Public | 2018-11-30 | Simplified |
| 2018-07-06 | Public | 2017-11-30 | Simplified |
| 2017-07-17 | Public | 2016-11-30 | Simplified |
| Name | LACOMBE ET COMPAGNIE |
| Siren | 790530208 |
| Closing | 2020-11-30 |
| Registry code | 3302 |
| Registration number | 11330 |
| Management number | 2013B00456 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33340 Lesparre-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 570 022.00 | 570 022.00 | 570 022.00 | |
044 Total Fixed Assets | 570 022.00 | 570 022.00 | 570 022.00 | |
072 Receivables – Other | 403 124.00 | 403 124.00 | 403 124.00 | |
084 Cash | 4 247.00 | 4 247.00 | 4 247.00 | |
096 Total Current Assets + Prepaid Expenses | 407 371.00 | 407 371.00 | 407 371.00 | |
110 Total Assets | 977 393.00 | 977 393.00 | 977 393.00 | |
120 Share or Individual Capital | 770 000.00 | |||
126 Legal Reserve | 77 000.00 | |||
132 Other Reserves | 178 012.00 | |||
136 Profit for the Year | -76 091.00 | |||
142 Total Equity - Total I | 948 921.00 | |||
166 Suppliers and related accounts | 486.00 | |||
172 Other debts | 27 986.00 | |||
176 Total debts | 28 472.00 | |||
180 Liabilities Total | 977 393.00 | |||
199 Of which current accounts of debit partners | 403 043.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 2 476.00 | 2 476.00 | ||
244 Taxes, duties and similar payments | 354.00 | 354.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 13 410.00 | 13 410.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 46 240.00 | 46 240.00 | ||
270 Operating profit | 1 760.00 | 1 760.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 77 845.00 | 77 845.00 | ||
310 Profit or loss | -76 091.00 | -76 091.00 | ||
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