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BALANCE SHEET (
2023-04-03)
THE LIST OF BALANCE SHEET : LA MAISON DU LAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-03 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-17 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-24 | Partially confidential | 2020-09-30 | Simplified |
| 2018-03-30 | Public | 2017-09-30 | Simplified |
| Name | LA MAISON DU LAC |
| Siren | 822754230 |
| Closing | 2022-09-30 |
| Registry code | 7301 |
| Registration number | 3170 |
| Management number | 2016B01153 |
| Activity code | 5610C |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 988.00 | 988.00 | 988.00 | |
028 Tangible Assets | 3 980.00 | 2 989.00 | 991.00 | 3 980.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 4 968.00 | 3 977.00 | 991.00 | 4 968.00 |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 635.00 | 635.00 | 635.00 | |
110 Total Assets | 5 603.00 | 3 977.00 | 1 626.00 | 5 603.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -287 180.00 | |||
136 Profit for the Year | -32 112.00 | |||
142 Total Equity - Total I | -309 292.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 308 727.00 | |||
172 Other debts | 309 082.00 | |||
176 Total debts | 310 918.00 | |||
180 Liabilities Total | 1 626.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 70 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 200.00 | 5 200.00 | ||
490 Total Fixed Assets (Gross Value) | 161 114.00 | 161 114.00 | ||
494 Total Fixed Assets (Decreases) | 156 146.00 | 156 146.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 93 098.00 | 93 098.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -22 848.00 | -22 848.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -22 848.00 | -22 848.00 | ||
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