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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : LACROIX & MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| Name | LACROIX & MICHEL |
| Siren | 832482079 |
| Closing | 2021-12-31 |
| Registry code | 7402 |
| Registration number | B2022/005172 |
| Management number | 2017D00427 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74350 ALLONZIER-LA-CAILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 645.00 | 645.00 | 645.00 | |
AR Technical installations, industrial equipment and tools | 140 655.00 | 83 375.00 | 57 280.00 | 140 655.00 |
BD Other fixed assets | 12 176.00 | 12 176.00 | 12 176.00 | |
BJ TOTAL (I) | 153 476.00 | 84 020.00 | 69 456.00 | 153 476.00 |
BZ Other receivables | 24 645.00 | 24 645.00 | 24 645.00 | |
CF Cash and cash equivalents | 496 667.00 | 496 667.00 | 496 667.00 | |
CH Prepaid expenses | 657.00 | 657.00 | 657.00 | |
CJ TOTAL (II) | 521 969.00 | 521 969.00 | 521 969.00 | |
CO Grand total (0 to V) | 675 445.00 | 84 020.00 | 591 426.00 | 675 445.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 2 220.00 | 2 220.00 | 2 220.00 | |
DG Other reserves | 182 753.00 | 109 754.00 | 182 753.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 798.00 | 72 999.00 | 34 798.00 | |
DJ Investment subsidies | 2 453.00 | 4 619.00 | 2 453.00 | |
DL TOTAL (I) | 222 323.00 | 189 692.00 | 222 323.00 | |
DU Loans and Debts from Credit Institutions (3) | 120 216.00 | 134 605.00 | 120 216.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 272.00 | 5 271.00 | 114 272.00 | |
DX Trade payables and related accounts | 7 197.00 | 5 298.00 | 7 197.00 | |
DY Tax and social security liabilities | 119 115.00 | 87 907.00 | 119 115.00 | |
EA Other liabilities | 8 303.00 | 46.00 | 8 303.00 | |
EC TOTAL (IV) | 369 103.00 | 233 126.00 | 369 103.00 | |
EE Grand total (I to V) | 591 426.00 | 422 818.00 | 591 426.00 | |
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