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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : LARUNS AVENTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Partially confidential | 2021-12-31 | Simplified |
| Name | LARUNS AVENTURES |
| Siren | 881330674 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5809 |
| Management number | 2020B00131 |
| Activity code | 9321Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64440 Laruns |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 222.00 | |||
028 Tangible Assets | 205 837.00 | |||
040 Financial Assets | 4 126.00 | |||
044 Total Fixed Assets | 214 185.00 | |||
072 Receivables – Other | 6 047.00 | |||
084 Cash | 26 868.00 | |||
092 Prepaid expenses | 380.00 | |||
096 Total Current Assets + Prepaid Expenses | 33 295.00 | |||
110 Total Assets | 247 481.00 | |||
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 978.00 | |||
136 Profit for the Year | 34 074.00 | |||
142 Total Equity - Total I | 96 551.00 | |||
156 Loans and similar debts | 137 851.00 | |||
166 Suppliers and related accounts | 6 681.00 | |||
172 Other debts | 6 397.00 | |||
176 Total debts | 150 929.00 | |||
180 Liabilities Total | 247 481.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 809.00 | 4 809.00 | ||
422 INCREASES Tangible Assets – Land | 80 000.00 | 80 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 35 622.00 | 35 622.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 450.00 | 18 450.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 651.00 | 22 651.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 998.00 | 998.00 | ||
482 INCREASES Financial Assets | 40.00 | 40.00 | ||
490 Total Fixed Assets (Gross Value) | 67 537.00 | 67 537.00 | ||
492 Total Fixed Assets (Increases) | 162 572.00 | 162 572.00 | ||
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