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BALANCE SHEET (
2022-08-03)
THE LIST OF BALANCE SHEET : LAFOURCADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Partially confidential | 2021-12-31 | Simplified |
| Name | LAFOURCADE |
| Siren | 901011601 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 5998 |
| Management number | 2021B00679 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 64140 Lons |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 225 619.00 | 225 619.00 | 225 619.00 | |
044 Total Fixed Assets | 225 619.00 | 225 619.00 | 225 619.00 | |
068 Receivables – Trade and related accounts | 22 080.00 | 22 080.00 | 22 080.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 2 514.00 | 2 514.00 | 2 514.00 | |
096 Total Current Assets + Prepaid Expenses | 25 270.00 | 25 270.00 | 25 270.00 | |
110 Total Assets | 250 890.00 | 250 890.00 | 250 890.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -731.00 | |||
140 Regulated Provisions | 471.00 | |||
142 Total Equity - Total I | 1 241.00 | |||
156 Loans and similar debts | 181 996.00 | |||
166 Suppliers and related accounts | 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 747.00 | |||
172 Other debts | 67 173.00 | |||
176 Total debts | 249 649.00 | |||
180 Liabilities Total | 250 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 619.00 | |||
195 Of which payables due in more than one year | 155 092.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 225 619.00 | 225 619.00 | ||
492 Total Fixed Assets (Increases) | 225 619.00 | 225 619.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 471.00 | 471.00 | ||
682 INCREASES Total Statement of Provisions | 471.00 | 471.00 | ||
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