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BALANCE SHEET (
2022-02-28)
THE LIST OF BALANCE SHEET : LAKOUZY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-28 | Partially confidential | 2021-07-31 | Simplified |
| 2020-10-06 | Partially confidential | 2019-07-31 | Simplified |
| Name | LAKOUZY |
| Siren | 833201379 |
| Closing | 2021-07-31 |
| Registry code | 0602 |
| Registration number | 835 |
| Management number | 2017B01254 |
| Activity code | 4759A |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 064.00 | 2 691.00 | 374.00 | 3 064.00 |
028 Tangible Assets | 147 027.00 | 72 028.00 | 74 998.00 | 147 027.00 |
040 Financial Assets | 15 301.00 | 15 301.00 | 15 301.00 | |
044 Total Fixed Assets | 165 392.00 | 74 719.00 | 90 673.00 | 165 392.00 |
050 Raw materials, supplies, in progress | 49 933.00 | 49 933.00 | 49 933.00 | |
068 Receivables – Trade and related accounts | 465 556.00 | 465 556.00 | 465 556.00 | |
072 Receivables – Other | 166 373.00 | 166 373.00 | 166 373.00 | |
084 Cash | 70 678.00 | 70 678.00 | 70 678.00 | |
092 Prepaid expenses | 35 586.00 | 35 586.00 | 35 586.00 | |
096 Total Current Assets + Prepaid Expenses | 788 126.00 | 788 126.00 | 788 126.00 | |
110 Total Assets | 953 518.00 | 74 719.00 | 878 798.00 | 953 518.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -122 815.00 | |||
136 Profit for the Year | -44 536.00 | |||
142 Total Equity - Total I | -134 350.00 | |||
156 Loans and similar debts | 148 117.00 | |||
166 Suppliers and related accounts | 231 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 746.00 | |||
172 Other debts | 633 701.00 | |||
176 Total debts | 1 013 149.00 | |||
180 Liabilities Total | 878 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 178.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 22 268.00 | |||
193 Of which financial assets due in less than one year | 601.00 | |||
199 Of which current accounts of debit partners | 22 268.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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