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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : LES VINGT ARPENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2020-05-28 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | LES VINGT ARPENTS |
| Siren | 790767537 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 1047 |
| Management number | 2013B00087 |
| Activity code | 4299Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 SENLIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
044 Total Fixed Assets | 606 583.00 | 3 528.00 | 603 054.00 | 606 583.00 |
072 Receivables – Other | 65 535.00 | 65 535.00 | 65 535.00 | |
084 Cash | 11 699.00 | 11 699.00 | 11 699.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 182 364.00 | 182 364.00 | 182 364.00 | |
110 Total Assets | 785 418.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 572.00 | |||
136 Profit for the Year | -13 263.00 | |||
142 Total Equity - Total I | -20 836.00 | |||
172 Other debts | 10 500.00 | |||
174 Prepaid income | 610 000.00 | |||
176 Total debts | 806 254.00 | |||
180 Liabilities Total | 785 418.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 975.00 | 1 442.00 | 1 975.00 | |
244 Taxes, duties and similar payments | 530.00 | 91.00 | 530.00 | |
264 Total operating expenses | 2 311.00 | 1 376.00 | 2 311.00 | |
270 Operating profit | -4 286.00 | -2 819.00 | -4 286.00 | |
294 Financial expenses | 8 976.00 | 5 290.00 | 8 976.00 | |
310 Profit or loss | -13 263.00 | -8 110.00 | -13 263.00 | |
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