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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : LAGH Immobilier
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | LAGH Immobilier |
| Siren | 900112681 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 17593 |
| Management number | 2021D01092 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 263 756.00 | 2 366.00 | 261 391.00 | 263 756.00 |
044 Total Fixed Assets | 263 756.00 | 2 366.00 | 261 391.00 | 263 756.00 |
072 Receivables – Other | 7 618.00 | 7 618.00 | 7 618.00 | |
084 Cash | 6 133.00 | 6 133.00 | 6 133.00 | |
096 Total Current Assets + Prepaid Expenses | 13 751.00 | 13 751.00 | 13 751.00 | |
110 Total Assets | 277 508.00 | 2 366.00 | 275 142.00 | 277 508.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -6 630.00 | |||
142 Total Equity - Total I | 3 370.00 | |||
156 Loans and similar debts | 222 372.00 | |||
172 Other debts | 49 400.00 | |||
176 Total debts | 271 772.00 | |||
180 Liabilities Total | 275 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 954.00 | 3 954.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
254 Depreciation and amortization | 2 366.00 | 2 366.00 | ||
264 Total operating expenses | 6 630.00 | 6 630.00 | ||
270 Operating profit | -6 630.00 | -6 630.00 | ||
310 Profit or loss | -6 630.00 | -6 630.00 | ||
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