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BALANCE SHEET (
2022-08-26)
THE LIST OF BALANCE SHEET : LACHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2020-12-31 | Simplified |
| Name | LACHA |
| Siren | 882613870 |
| Closing | 2020-12-31 |
| Registry code | 7601 |
| Registration number | 1916 |
| Management number | 2020B00108 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76119 Varengeville-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 112 700.00 | 112 700.00 | 112 700.00 | |
044 Total Fixed Assets | 112 700.00 | 112 700.00 | 112 700.00 | |
072 Receivables – Other | 113 300.00 | 113 300.00 | 113 300.00 | |
084 Cash | 147 008.00 | 147 008.00 | 147 008.00 | |
096 Total Current Assets + Prepaid Expenses | 260 308.00 | 260 308.00 | 260 308.00 | |
110 Total Assets | 373 008.00 | 373 008.00 | 373 008.00 | |
120 Share or Individual Capital | 113 500.00 | |||
136 Profit for the Year | 108 541.00 | |||
142 Total Equity - Total I | 222 041.00 | |||
166 Suppliers and related accounts | 1 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 598.00 | |||
172 Other debts | 149 892.00 | |||
176 Total debts | 150 966.00 | |||
180 Liabilities Total | 373 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 664.00 | 3 664.00 | ||
264 Total operating expenses | 3 664.00 | 3 664.00 | ||
270 Operating profit | -3 664.00 | -3 664.00 | ||
280 Financial income | 112 500.00 | 112 500.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 108 541.00 | 108 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 112 700.00 | 112 700.00 | ||
492 Total Fixed Assets (Increases) | 112 700.00 | 112 700.00 | ||
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