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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : LANCHON METAIS INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| Name | LANCHON METAIS INVESTISSEMENT |
| Siren | 828107524 |
| Closing | 2021-12-31 |
| Registry code | 4001 |
| Registration number | 3482 |
| Management number | 2017B00142 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40990 Saint-Paul-lès-Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 781.00 | |||
044 Total Fixed Assets | 11 781.00 | |||
072 Receivables – Other | 278.00 | |||
084 Cash | 109.00 | |||
096 Total Current Assets + Prepaid Expenses | 387.00 | |||
110 Total Assets | 12 168.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 243.00 | |||
136 Profit for the Year | -10 963.00 | |||
142 Total Equity - Total I | -52 206.00 | |||
156 Loans and similar debts | 63 668.00 | |||
166 Suppliers and related accounts | 706.00 | |||
176 Total debts | 64 374.00 | |||
180 Liabilities Total | 12 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 500.00 | |||
232 Total operating income excluding VAT | 500.00 | |||
242 Other external expenses | 963.00 | 1 226.00 | 963.00 | |
254 Depreciation and amortization | 10 000.00 | 10 000.00 | 10 000.00 | |
264 Total operating expenses | 10 963.00 | 11 226.00 | 10 963.00 | |
270 Operating profit | -10 963.00 | -10 726.00 | -10 963.00 | |
310 Profit or loss | -10 963.00 | -10 726.00 | -10 963.00 | |
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