Grow your business safely with LARIX
All the information you need about LARIX to develop and secure your business in France
L
HOME >
CORPORATES
>
LARIX >
BALANCE SHEET (
2022-09-06)
THE LIST OF BALANCE SHEET : LARIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| Name | LARIX |
| Siren | 884286865 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/013261 |
| Management number | 2020B00880 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74400 CHAMONIX-MONT-BLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 180 149.00 | 180 149.00 | 180 149.00 | |
044 Total Fixed Assets | 180 149.00 | 180 149.00 | 180 149.00 | |
072 Receivables – Other | 21 437.00 | 21 437.00 | 21 437.00 | |
084 Cash | 66 379.00 | 66 379.00 | 66 379.00 | |
092 Prepaid expenses | 501.00 | 501.00 | 501.00 | |
096 Total Current Assets + Prepaid Expenses | 88 318.00 | 88 318.00 | 88 318.00 | |
110 Total Assets | 268 467.00 | 268 467.00 | 268 467.00 | |
120 Share or Individual Capital | 290 000.00 | |||
136 Profit for the Year | -29 876.00 | |||
142 Total Equity - Total I | 260 123.00 | |||
156 Loans and similar debts | 642.00 | |||
166 Suppliers and related accounts | 2 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 412.00 | |||
172 Other debts | 5 247.00 | |||
176 Total debts | 8 343.00 | |||
180 Liabilities Total | 268 467.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 470 149.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 290 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 680.00 | 5 680.00 | ||
232 Total operating income excluding VAT | 5 680.00 | 5 680.00 | ||
242 Other external expenses | 34 740.00 | 34 740.00 | ||
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 283.00 | 283.00 | ||
250 Staff compensation | 806.00 | 806.00 | ||
264 Total operating expenses | 35 829.00 | 35 829.00 | ||
270 Operating profit | -30 149.00 | -30 149.00 | ||
280 Financial income | 501.00 | 501.00 | ||
290 Exceptional income | 290 000.00 | 290 000.00 | ||
300 Exceptional expenses | 290 228.00 | 290 228.00 | ||
310 Profit or loss | -29 876.00 | -29 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 470 149.00 | 470 149.00 | ||
484 DECREASES Financial Assets | 290 000.00 | 290 000.00 | ||
all companies in France
Complete and comprehensive database.
