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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : LAMPE À MORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | LAMPE À MORT |
| Siren | 899346316 |
| Closing | 2022-12-31 |
| Registry code | 7801 |
| Registration number | 4318 |
| Management number | 2021B02617 |
| Activity code | 1105Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91590 La Ferté-Alais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 061.00 | 612.00 | 2 449.00 | 3 061.00 |
028 Tangible Assets | 43 962.00 | 10 553.00 | 33 409.00 | 43 962.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 49 023.00 | 11 165.00 | 37 858.00 | 49 023.00 |
050 Raw materials, supplies, in progress | 1 919.00 | 1 919.00 | 1 919.00 | |
068 Receivables – Trade and related accounts | 246.00 | 246.00 | 246.00 | |
072 Receivables – Other | 10 972.00 | 10 972.00 | 10 972.00 | |
084 Cash | 4 776.00 | 4 776.00 | 4 776.00 | |
096 Total Current Assets + Prepaid Expenses | 17 913.00 | 17 913.00 | 17 913.00 | |
110 Total Assets | 66 936.00 | 11 165.00 | 55 771.00 | 66 936.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -25 230.00 | |||
142 Total Equity - Total I | 24 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 903.00 | |||
172 Other debts | 31 001.00 | |||
176 Total debts | 31 001.00 | |||
180 Liabilities Total | 55 771.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 935.00 | 3 935.00 | ||
490 Total Fixed Assets (Gross Value) | 45 089.00 | 45 089.00 | ||
492 Total Fixed Assets (Increases) | 3 935.00 | 3 935.00 | ||
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