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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : Lacaze & Cousin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| Name | Lacaze & Cousin |
| Siren | 887948172 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 7600 |
| Management number | 2020B00974 |
| Activity code | 7111Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37600 LOCHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 348.00 | 983.00 | 1 366.00 | 2 348.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 2 363.00 | 983.00 | 1 381.00 | 2 363.00 |
BP Services in progress | 6 690.00 | 6 690.00 | 6 690.00 | |
BX Customers and related accounts | 6 024.00 | 6 024.00 | 6 024.00 | |
BZ Other receivables | 985.00 | 985.00 | 985.00 | |
CF Cash and cash equivalents | 26 631.00 | 26 631.00 | 26 631.00 | |
CH Prepaid expenses | 760.00 | 760.00 | 760.00 | |
CJ TOTAL (II) | 41 090.00 | 41 090.00 | 41 090.00 | |
CO Grand total (0 to V) | 43 453.00 | 983.00 | 42 471.00 | 43 453.00 |
CS Evaluated investments - equity method | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 502.00 | 502.00 | ||
DH Retained earnings | 9 545.00 | 9 545.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 939.00 | 10 047.00 | 7 939.00 | |
DL TOTAL (I) | 27 986.00 | 20 047.00 | 27 986.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 794.00 | 1 828.00 | 5 794.00 | |
DX Trade payables and related accounts | 2 406.00 | 2 778.00 | 2 406.00 | |
DY Tax and social security liabilities | 6 284.00 | 5 499.00 | 6 284.00 | |
EC TOTAL (IV) | 14 485.00 | 10 104.00 | 14 485.00 | |
EE Grand total (I to V) | 42 471.00 | 30 152.00 | 42 471.00 | |
EI Including equity loans | 5 794.00 | 5 794.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 69 356.00 | 69 356.00 | 69 356.00 | |
FJ Net sales | 69 356.00 | 69 356.00 | 69 356.00 | |
FM Inventory production | -1 655.00 | |||
FQ Other income | 25.00 | |||
FR Total operating income (I) | 67 726.00 | |||
FW Other purchases and external expenses | 26 015.00 | |||
FX Taxes, duties, and similar payments | 622.00 | |||
FY Salaries and Wages | 26 129.00 | |||
FZ Social Security Contributions | 6 230.00 | |||
GA Operating Expenses - Depreciation and Amortization | 783.00 | |||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 59 787.00 | |||
GG - OPERATING RESULT (I - II) | 7 939.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 726.00 | 25 509.00 | 67 726.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 787.00 | 15 462.00 | 59 787.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 939.00 | 10 047.00 | 7 939.00 | |
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