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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : LE LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Partially confidential | 2020-07-31 | Simplified |
| Name | LE LAC |
| Siren | 810096263 |
| Closing | 2020-07-31 |
| Registry code | 8602 |
| Registration number | 5297 |
| Management number | 2015B00160 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 90 441.00 | 49 687.00 | 40 754.00 | 90 441.00 |
040 Financial Assets | 4 015.00 | 4 015.00 | 4 015.00 | |
044 Total Fixed Assets | 214 456.00 | 49 687.00 | 164 769.00 | 214 456.00 |
072 Receivables – Other | 3 506.00 | 3 506.00 | 3 506.00 | |
084 Cash | 62 045.00 | 62 045.00 | 62 045.00 | |
092 Prepaid expenses | 303.00 | 303.00 | 303.00 | |
096 Total Current Assets + Prepaid Expenses | 65 854.00 | 65 854.00 | 65 854.00 | |
110 Total Assets | 280 310.00 | 49 687.00 | 230 623.00 | 280 310.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 39 002.00 | |||
136 Profit for the Year | -3 163.00 | |||
142 Total Equity - Total I | 46 839.00 | |||
156 Loans and similar debts | 88 649.00 | |||
166 Suppliers and related accounts | 30 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 705.00 | |||
172 Other debts | 64 526.00 | |||
176 Total debts | 183 784.00 | |||
180 Liabilities Total | 230 623.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 919.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 735.00 | 735.00 | ||
490 Total Fixed Assets (Gross Value) | 215 510.00 | 215 510.00 | ||
492 Total Fixed Assets (Increases) | 735.00 | 735.00 | ||
494 Total Fixed Assets (Decreases) | 1 789.00 | 1 789.00 | ||
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