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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : LAMOTTE CORPORATE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-09-30 | Simplified |
| 2021-07-22 | Public | 2020-09-30 | Simplified |
| 2020-11-20 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| Name | LAMOTTE CORPORATE |
| Siren | 830603890 |
| Closing | 2021-09-30 |
| Registry code | 5201 |
| Registration number | 1024 |
| Management number | 2017B00167 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52000 CHAUMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 580.00 | 580.00 | 580.00 | |
040 Financial Assets | 257 101.00 | 257 101.00 | 257 101.00 | |
044 Total Fixed Assets | 257 681.00 | 580.00 | 257 101.00 | 257 681.00 |
072 Receivables – Other | 21 643.00 | 21 643.00 | 21 643.00 | |
084 Cash | 53.00 | 53.00 | 53.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 22 196.00 | 22 196.00 | 22 196.00 | |
110 Total Assets | 279 877.00 | 580.00 | 279 297.00 | 279 877.00 |
120 Share or Individual Capital | 260 000.00 | |||
134 Retained Earnings | -46 857.00 | |||
136 Profit for the Year | -5 833.00 | |||
142 Total Equity - Total I | 207 310.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 264.00 | |||
172 Other debts | 69 264.00 | |||
176 Total debts | 71 988.00 | |||
180 Liabilities Total | 279 297.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 583.00 | 8 092.00 | 7 583.00 | |
244 Taxes, duties and similar payments | 379.00 | 548.00 | 379.00 | |
250 Staff compensation | 500.00 | |||
254 Depreciation and amortization | 34.00 | 1 631.00 | 34.00 | |
264 Total operating expenses | 7 996.00 | 10 771.00 | 7 996.00 | |
270 Operating profit | -7 996.00 | -10 771.00 | -7 996.00 | |
280 Financial income | 2 990.00 | 2 990.00 | ||
294 Financial expenses | 827.00 | 189.00 | 827.00 | |
310 Profit or loss | -5 833.00 | -10 960.00 | -5 833.00 | |
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