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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : LAGUN IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2020-12-31 | Simplified |
| Name | LAGUN IMMO |
| Siren | 878023167 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 12335 |
| Management number | 2019B01259 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64220 Saint-Michel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
060 Merchandise inventory | 851 084.00 | 851 084.00 | 851 084.00 | |
064 Advances and down payments on orders | 1 598.00 | 1 598.00 | 1 598.00 | |
072 Receivables – Other | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 852 787.00 | 852 787.00 | 852 787.00 | |
110 Total Assets | 857 787.00 | 857 787.00 | 857 787.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -4 326.00 | |||
142 Total Equity - Total I | 5 674.00 | |||
156 Loans and similar debts | 783 807.00 | |||
166 Suppliers and related accounts | 13 284.00 | |||
172 Other debts | 55 023.00 | |||
176 Total debts | 852 113.00 | |||
180 Liabilities Total | 857 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 782 483.00 | 782 483.00 | ||
236 Inventory change (goods) | -851 084.00 | -851 084.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 732.00 | 19 732.00 | ||
242 Other external expenses | 29 573.00 | 29 573.00 | ||
264 Total operating expenses | -19 296.00 | -19 296.00 | ||
270 Operating profit | 19 296.00 | 19 296.00 | ||
294 Financial expenses | 23 622.00 | 23 622.00 | ||
310 Profit or loss | -4 326.00 | -4 326.00 | ||
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