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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : LAC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Partially confidential | 2021-06-30 | Simplified |
| Name | LAC CONSEIL |
| Siren | 851108720 |
| Closing | 2021-06-30 |
| Registry code | 7301 |
| Registration number | 5874 |
| Management number | 2019B00779 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73100 Grésy-sur-Aix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 250.00 | 1 354.00 | 1 896.00 | 3 250.00 |
028 Tangible Assets | 1 300.00 | 902.00 | 398.00 | 1 300.00 |
044 Total Fixed Assets | 4 550.00 | 2 256.00 | 2 294.00 | 4 550.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 5 909.00 | 5 909.00 | 5 909.00 | |
096 Total Current Assets + Prepaid Expenses | 8 309.00 | 8 309.00 | 8 309.00 | |
110 Total Assets | 12 859.00 | 2 256.00 | 10 603.00 | 12 859.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -76.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 920.00 | |||
156 Loans and similar debts | 5 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 176.00 | |||
172 Other debts | 3 576.00 | |||
176 Total debts | 9 283.00 | |||
180 Liabilities Total | 10 203.00 | |||
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