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BALANCE SHEET (
2022-09-05)
THE LIST OF BALANCE SHEET : LASSYS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-17 | Partially confidential | 2018-12-31 | Complete |
| Name | LASSYS CONSEIL |
| Siren | 819642083 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 11696 |
| Management number | 2016B00733 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 447.00 | 2 348.00 | 99.00 | 2 447.00 |
044 Total Fixed Assets | 2 447.00 | 2 348.00 | 99.00 | 2 447.00 |
068 Receivables – Trade and related accounts | 26 107.00 | 26 107.00 | 26 107.00 | |
072 Receivables – Other | 2 077.00 | 2 077.00 | 2 077.00 | |
084 Cash | 73 047.00 | 73 047.00 | 73 047.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 101 356.00 | 101 356.00 | 101 356.00 | |
110 Total Assets | 103 804.00 | 2 348.00 | 101 456.00 | 103 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 70 316.00 | |||
136 Profit for the Year | -2 804.00 | |||
142 Total Equity - Total I | 68 611.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 31 224.00 | |||
176 Total debts | 32 844.00 | |||
180 Liabilities Total | 101 456.00 | |||
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