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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : laclaque SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2021-09-30 | Simplified |
| Name | laclaque SAS |
| Siren | 890695299 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2022/004910 |
| Management number | 2020B07416 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 510.00 | 1 510.00 | 1 510.00 | |
064 Advances and down payments on orders | 432.00 | 432.00 | 432.00 | |
084 Cash | 7 493.00 | 7 493.00 | 7 493.00 | |
088 Cash | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 10 056.00 | 10 056.00 | 10 056.00 | |
110 Total Assets | 10 056.00 | 10 056.00 | 10 056.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 832.00 | |||
142 Total Equity - Total I | 5 832.00 | |||
166 Suppliers and related accounts | 109.00 | |||
172 Other debts | 4 115.00 | |||
176 Total debts | 4 224.00 | |||
180 Liabilities Total | 10 056.00 | |||
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