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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : LASKHARRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2022-03-31 | Simplified |
| 2021-10-29 | Public | 2021-03-31 | Simplified |
| 2020-10-08 | Public | 2020-03-31 | Simplified |
| 2019-10-01 | Public | 2019-03-31 | Simplified |
| 2018-10-04 | Partially confidential | 2018-03-31 | Simplified |
| Name | LASKHARRY |
| Siren | 833250624 |
| Closing | 2022-03-31 |
| Registry code | 5002 |
| Registration number | 5263 |
| Management number | 2017B00549 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50810 La Barre-de-Semilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251 015.00 | 251 015.00 | 251 015.00 | |
044 Total Fixed Assets | 251 015.00 | 251 015.00 | 251 015.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 55 331.00 | 55 331.00 | 55 331.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 55 858.00 | 55 858.00 | 55 858.00 | |
110 Total Assets | 306 873.00 | 306 873.00 | 306 873.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 99 226.00 | |||
136 Profit for the Year | 84 129.00 | |||
142 Total Equity - Total I | 186 655.00 | |||
156 Loans and similar debts | 116 569.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 652.00 | |||
172 Other debts | 1 368.00 | |||
176 Total debts | 120 217.00 | |||
180 Liabilities Total | 306 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 042.00 | 1 984.00 | 2 042.00 | |
244 Taxes, duties and similar payments | 280.00 | 305.00 | 280.00 | |
252 Social security contributions | 1 059.00 | 1 039.00 | 1 059.00 | |
264 Total operating expenses | 3 381.00 | 3 328.00 | 3 381.00 | |
270 Operating profit | -3 381.00 | -3 328.00 | -3 381.00 | |
280 Financial income | 90 000.00 | 37 500.00 | 90 000.00 | |
294 Financial expenses | 1 986.00 | 2 257.00 | 1 986.00 | |
300 Exceptional expenses | 503.00 | 503.00 | ||
310 Profit or loss | 84 129.00 | 31 915.00 | 84 129.00 | |
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