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BALANCE SHEET (
2023-08-11)
THE LIST OF BALANCE SHEET : LS DU CAUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-08-11 | Public | 2022-12-31 | Simplified |
| Name | LS DU CAUSSE |
| Siren | 894520436 |
| Closing | 2022-12-31 |
| Registry code | 8102 |
| Registration number | 2604 |
| Management number | 2021B00144 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 23 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81290 Labruguière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 621 288.00 | 48 635.00 | 572 653.00 | 621 288.00 |
044 Total Fixed Assets | 621 288.00 | 48 635.00 | 572 653.00 | 621 288.00 |
050 Raw materials, supplies, in progress | 2.00 | |||
072 Receivables – Other | 616.00 | 616.00 | 616.00 | |
084 Cash | 33 735.00 | 33 735.00 | 33 735.00 | |
096 Total Current Assets + Prepaid Expenses | 34 352.00 | 34 352.00 | 34 352.00 | |
110 Total Assets | 655 640.00 | 48 635.00 | 607 005.00 | 655 640.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 759.00 | |||
142 Total Equity - Total I | -14 759.00 | |||
156 Loans and similar debts | 617 839.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 331.00 | |||
172 Other debts | 3 564.00 | |||
176 Total debts | 621 763.00 | |||
180 Liabilities Total | 607 005.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 621 288.00 | |||
195 Of which payables due in more than one year | 552 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 407.00 | 87 407.00 | ||
230 Other income | 4 054.00 | 4 054.00 | ||
232 Total operating income excluding VAT | 91 461.00 | 91 461.00 | ||
242 Other external expenses | 14 919.00 | 14 919.00 | ||
244 Taxes, duties and similar payments | 35 128.00 | 35 128.00 | ||
254 Depreciation and amortization | 48 635.00 | 48 635.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 98 683.00 | 98 683.00 | ||
270 Operating profit | -7 222.00 | -7 222.00 | ||
294 Financial expenses | 8 537.00 | 8 537.00 | ||
310 Profit or loss | -15 759.00 | -15 759.00 | ||
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