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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : LAMPERTICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | LAMPERTICO |
| Siren | 898500525 |
| Closing | 2022-12-31 |
| Registry code | 0101 |
| Registration number | 4834 |
| Management number | 2021B00810 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01460 Béard-Géovreissiat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 387 000.00 | 387 000.00 | 387 000.00 | |
044 Total Fixed Assets | 387 000.00 | 387 000.00 | 387 000.00 | |
072 Receivables – Other | 2 799.00 | 2 799.00 | 2 799.00 | |
084 Cash | 15.00 | 15.00 | 15.00 | |
092 Prepaid expenses | 155.00 | 155.00 | 155.00 | |
096 Total Current Assets + Prepaid Expenses | 2 969.00 | 2 969.00 | 2 969.00 | |
110 Total Assets | 389 969.00 | 389 969.00 | 389 969.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -2 342.00 | |||
136 Profit for the Year | -147.00 | |||
142 Total Equity - Total I | 2 511.00 | |||
156 Loans and similar debts | 303 414.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 84 044.00 | |||
172 Other debts | 84 044.00 | |||
176 Total debts | 387 458.00 | |||
180 Liabilities Total | 389 969.00 | |||
195 Of which payables due in more than one year | 256 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 147.00 | 2 342.00 | 147.00 | |
264 Total operating expenses | 147.00 | 2 342.00 | 147.00 | |
270 Operating profit | -147.00 | -2 342.00 | -147.00 | |
310 Profit or loss | -147.00 | -2 342.00 | -147.00 | |
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