Grow your business safely with LAC-AVENIR
All the information you need about LAC-AVENIR to develop and secure your business in France
L
HOME >
CORPORATES
>
LAC-AVENIR >
BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : LAC-AVENIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-20 | Public | 2020-06-30 | Simplified |
| 2020-04-21 | Public | 2019-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| Name | LAC-AVENIR |
| Siren | 799930490 |
| Closing | 2020-06-30 |
| Registry code | 7402 |
| Registration number | B2021/002727 |
| Management number | 2018B00508 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74140 VEIGY-FONCENEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 104.00 | 104.00 | 104.00 | |
028 Tangible Assets | 2 587.00 | 2 587.00 | 2 587.00 | |
040 Financial Assets | 206 615.00 | 206 615.00 | 206 615.00 | |
044 Total Fixed Assets | 209 307.00 | 2 692.00 | 206 615.00 | 209 307.00 |
068 Receivables – Trade and related accounts | 18 205.00 | 18 205.00 | 18 205.00 | |
072 Receivables – Other | 15 128.00 | 15 128.00 | 15 128.00 | |
084 Cash | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 33 729.00 | 33 729.00 | 33 729.00 | |
110 Total Assets | 243 036.00 | 2 692.00 | 240 344.00 | 243 036.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 38 286.00 | |||
136 Profit for the Year | -72 145.00 | |||
142 Total Equity - Total I | -22 859.00 | |||
156 Loans and similar debts | 21 653.00 | |||
166 Suppliers and related accounts | 4 327.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 184.00 | |||
172 Other debts | 237 222.00 | |||
176 Total debts | 263 203.00 | |||
180 Liabilities Total | 240 344.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 120 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 800.00 | |||
195 Of which payables due in more than one year | 12 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -71 250.00 | -71 250.00 | ||
232 Total operating income excluding VAT | -71 249.00 | -71 249.00 | ||
242 Other external expenses | 6 205.00 | 6 205.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
264 Total operating expenses | 7 236.00 | 7 236.00 | ||
270 Operating profit | -78 486.00 | -78 486.00 | ||
290 Exceptional income | 24 678.00 | 24 678.00 | ||
294 Financial expenses | 507.00 | 507.00 | ||
300 Exceptional expenses | 17 830.00 | 17 830.00 | ||
310 Profit or loss | -72 145.00 | -72 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 120 000.00 | 120 000.00 | ||
490 Total Fixed Assets (Gross Value) | 111 697.00 | 111 697.00 | ||
492 Total Fixed Assets (Increases) | 120 000.00 | 120 000.00 | ||
494 Total Fixed Assets (Decreases) | 22 390.00 | 22 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 040.00 | 2 040.00 | ||
378 Amount of deductible VAT on goods and services | 947.00 | 947.00 | ||
all companies in France
Complete and comprehensive database.
