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BALANCE SHEET (
2022-09-16)
THE LIST OF BALANCE SHEET : Laminak Energy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Partially confidential | 2021-12-31 | Complete |
| Name | Laminak Energy |
| Siren | 900567975 |
| Closing | 2021-12-31 |
| Registry code | 2903 |
| Registration number | 5243 |
| Management number | 2021B00678 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29000 QUIMPER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
BZ Other receivables | 16.00 | 16.00 | 16.00 | |
CF Cash and cash equivalents | 15 598.00 | 15 598.00 | 15 598.00 | |
CJ TOTAL (II) | 25 815.00 | 25 815.00 | 25 815.00 | |
CO Grand total (0 to V) | 25 815.00 | 25 815.00 | 25 815.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 011.00 | 11 011.00 | ||
DL TOTAL (I) | 12 011.00 | 12 011.00 | ||
DX Trade payables and related accounts | 1 586.00 | 1 586.00 | ||
DY Tax and social security liabilities | 12 217.00 | 12 217.00 | ||
EC TOTAL (IV) | 13 803.00 | 13 803.00 | ||
EE Grand total (I to V) | 25 815.00 | 25 815.00 | ||
EG Accrued income and payables due within one year | 13 803.00 | 13 803.00 | ||
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