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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : LAMORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Simplified |
| 2022-06-29 | Public | 2021-12-31 | Complete |
| Name | LAMORY |
| Siren | 908669617 |
| Closing | 2022-12-31 |
| Registry code | 7301 |
| Registration number | 3606 |
| Management number | 2021B02562 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 452 000.00 | 452 000.00 | 452 000.00 | |
044 Total Fixed Assets | 452 000.00 | 452 000.00 | 452 000.00 | |
072 Receivables – Other | 5 270.00 | 5 270.00 | 5 270.00 | |
084 Cash | 12 752.00 | 12 752.00 | 12 752.00 | |
096 Total Current Assets + Prepaid Expenses | 18 022.00 | 18 022.00 | 18 022.00 | |
110 Total Assets | 470 022.00 | 470 022.00 | 470 022.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 234 998.00 | |||
142 Total Equity - Total I | 239 998.00 | |||
156 Loans and similar debts | 229 166.00 | |||
166 Suppliers and related accounts | 729.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 129.00 | |||
176 Total debts | 230 024.00 | |||
180 Liabilities Total | 470 022.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 452 000.00 | |||
195 Of which payables due in more than one year | 193 117.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 22 756.00 | 22 756.00 | ||
264 Total operating expenses | 22 756.00 | 22 756.00 | ||
270 Operating profit | -22 756.00 | -22 756.00 | ||
280 Financial income | 260 000.00 | 260 000.00 | ||
294 Financial expenses | 2 246.00 | 2 246.00 | ||
310 Profit or loss | 234 998.00 | 234 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 452 000.00 | 452 000.00 | ||
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