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BALANCE SHEET (
2022-08-31)
THE LIST OF BALANCE SHEET : LAGRAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2019-12-31 | Simplified |
| Name | LAGRAL |
| Siren | 851225763 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2022/004250 |
| Management number | 2019B01459 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 2 394.00 | 2 394.00 | 2 394.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
096 Total Current Assets + Prepaid Expenses | 7 394.00 | 7 394.00 | 7 394.00 | |
110 Total Assets | 10 394.00 | 10 394.00 | 10 394.00 | |
136 Profit for the Year | -28 087.00 | |||
142 Total Equity - Total I | -28 087.00 | |||
166 Suppliers and related accounts | 3 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 925.00 | |||
172 Other debts | 34 926.00 | |||
176 Total debts | 38 481.00 | |||
180 Liabilities Total | 10 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 28 087.00 | 28 087.00 | ||
264 Total operating expenses | 28 087.00 | 28 087.00 | ||
270 Operating profit | -28 087.00 | -28 087.00 | ||
310 Profit or loss | -28 087.00 | -28 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 309.00 | 2 309.00 | ||
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