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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : LEON D'HAVIGON ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-03-31 | Simplified |
| 2021-10-29 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-12-10 | Public | 2018-03-31 | Simplified |
| 2018-01-15 | Public | 2017-03-31 | Simplified |
| 2017-01-18 | Public | 2015-03-31 | Simplified |
| Name | LEON D'HAVIGON ENERGIES |
| Siren | 515119436 |
| Closing | 2015-03-31 |
| Registry code | 0802 |
| Registration number | 74 |
| Management number | 2009B00325 |
| Activity code | 3511Z |
| Closing date n-1 | 2014-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 065.00 | 1 065.00 | 1 065.00 | |
028 Tangible Assets | 35 355.00 | 16 604.00 | 18 750.00 | 35 355.00 |
044 Total Fixed Assets | 36 420.00 | 17 669.00 | 18 750.00 | 36 420.00 |
050 Raw materials, supplies, in progress | 36 550.00 | 36 550.00 | 36 550.00 | |
068 Receivables – Trade and related accounts | 2 290.00 | 2 290.00 | 2 290.00 | |
072 Receivables – Other | 92 865.00 | 92 865.00 | 92 865.00 | |
084 Cash | 6 894.00 | 6 894.00 | 6 894.00 | |
092 Prepaid expenses | 180.00 | 180.00 | 180.00 | |
096 Total Current Assets + Prepaid Expenses | 138 780.00 | 138 780.00 | 138 780.00 | |
110 Total Assets | 175 200.00 | 17 669.00 | 157 530.00 | 175 200.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 91 229.00 | |||
134 Retained Earnings | -4 610.00 | |||
136 Profit for the Year | -4 610.00 | |||
142 Total Equity - Total I | 99 818.00 | |||
156 Loans and similar debts | 19 032.00 | |||
166 Suppliers and related accounts | 2 382.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 297.00 | |||
172 Other debts | 36 297.00 | |||
176 Total debts | 57 711.00 | |||
180 Liabilities Total | 157 530.00 | |||
195 Of which payables due in more than one year | 15 542.00 | |||
199 Of which current accounts of debit partners | 6 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 651.00 | 5 651.00 | ||
230 Other income | -3.00 | -3.00 | ||
232 Total operating income excluding VAT | 5 648.00 | 5 648.00 | ||
242 Other external expenses | 5 373.00 | 5 373.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 36.00 | 36.00 | ||
254 Depreciation and amortization | 3 535.00 | 3 535.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 945.00 | 8 945.00 | ||
270 Operating profit | -3 296.00 | -3 296.00 | ||
294 Financial expenses | 1 313.00 | 1 313.00 | ||
310 Profit or loss | -4 610.00 | -4 610.00 | ||
374 Amount of VAT collected | 4 726.00 | 4 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 420.00 | 36 420.00 | ||
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