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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : LARMENCON CAPITAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Partially confidential | 2020-12-31 | Simplified |
| Name | LARMENCON CAPITAL |
| Siren | 879685568 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 108771 |
| Management number | 2021B08123 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 26 309.00 | 26 309.00 | 26 309.00 | |
044 Total Fixed Assets | 26 309.00 | 26 309.00 | 26 309.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 2 856.00 | 2 856.00 | 2 856.00 | |
096 Total Current Assets + Prepaid Expenses | 6 056.00 | 6 056.00 | 6 056.00 | |
110 Total Assets | 32 364.00 | 32 364.00 | 32 364.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 960.00 | |||
142 Total Equity - Total I | 2 060.00 | |||
166 Suppliers and related accounts | 1 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 869.00 | |||
172 Other debts | 29 055.00 | |||
176 Total debts | 30 305.00 | |||
180 Liabilities Total | 32 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 309.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26 309.00 | 26 309.00 | ||
492 Total Fixed Assets (Increases) | 26 309.00 | 26 309.00 | ||
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