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BALANCE SHEET (
2022-12-01)
THE LIST OF BALANCE SHEET : LAIT 6
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Partially confidential | 2021-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | LAIT 6 |
| Siren | 808364186 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 6749 |
| Management number | 2014B00596 |
| Activity code | 4633Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16270 Terres-de-Haute-Charente |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 240 000.00 | 240 000.00 | 240 000.00 | |
BD Other fixed assets | 22.00 | 22.00 | 22.00 | |
BJ TOTAL (I) | 250 022.00 | 250 022.00 | 250 022.00 | |
BX Customers and related accounts | 254.00 | 241.00 | 13.00 | 254.00 |
CF Cash and cash equivalents | 3 419.00 | 3 419.00 | 3 419.00 | |
CH Prepaid expenses | 359.00 | 359.00 | 359.00 | |
CJ TOTAL (II) | 4 033.00 | 241.00 | 3 792.00 | 4 033.00 |
CO Grand total (0 to V) | 254 055.00 | 241.00 | 253 814.00 | 254 055.00 |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 473.00 | 27 473.00 | 27 473.00 | |
DB Share, merger, contribution premiums, etc. | 1 423.00 | 1 423.00 | 1 423.00 | |
DD Legal reserve (1) | 2 747.00 | 2 747.00 | 2 747.00 | |
DG Other reserves | 128 920.00 | 137 701.00 | 128 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 216.00 | -8 781.00 | -3 216.00 | |
DL TOTAL (I) | 157 347.00 | 160 564.00 | 157 347.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 295.00 | 94 109.00 | 94 295.00 | |
DX Trade payables and related accounts | 2 171.00 | 5 871.00 | 2 171.00 | |
EC TOTAL (IV) | 96 466.00 | 99 981.00 | 96 466.00 | |
EE Grand total (I to V) | 253 814.00 | 260 545.00 | 253 814.00 | |
EG Accrued income and payables due within one year | 96 466.00 | 99 981.00 | 96 466.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 250 022.00 | 250 022.00 | ||
I3 DECREASES Total Financial Fixed Assets | 250 022.00 | |||
I4 DECREASES Grand Total | 250 022.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 250 022.00 | 250 022.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 241.00 | 241.00 | ||
7B Total provisions for depreciation | 241.00 | 241.00 | ||
7C Grand total | 241.00 | 241.00 | ||
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