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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : LENACAM en abrégé LECA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-06-28 | Public | 2018-12-31 | Complete |
| 2018-12-27 | Public | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| 2017-05-18 | Public | 2015-12-31 | Simplified |
| Name | LENACAM en abrégé LECA |
| Siren | 805366424 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/009417 |
| Management number | 2014B03605 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 469.00 | 79.00 | 390.00 | 469.00 |
028 Tangible Assets | 1 603.00 | 27.00 | 1 576.00 | 1 603.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 3 052.00 | 106.00 | 2 947.00 | 3 052.00 |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 783.00 | 783.00 | 783.00 | |
096 Total Current Assets + Prepaid Expenses | 1 263.00 | 1 263.00 | 1 263.00 | |
110 Total Assets | 4 315.00 | 106.00 | 4 210.00 | 4 315.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -802.00 | |||
142 Total Equity - Total I | 1 198.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 011.00 | |||
172 Other debts | 3 011.00 | |||
176 Total debts | 3 011.00 | |||
180 Liabilities Total | 4 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 509.00 | 509.00 | ||
243 (including business tax) | 187.00 | 187.00 | ||
244 Taxes, duties and similar payments | 187.00 | 187.00 | ||
254 Depreciation and amortization | 106.00 | 106.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 803.00 | 803.00 | ||
270 Operating profit | -803.00 | -803.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -802.00 | -802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 469.00 | 469.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 603.00 | 1 603.00 | ||
482 INCREASES Financial Assets | 980.00 | 980.00 | ||
492 Total Fixed Assets (Increases) | 3 052.00 | 3 052.00 | ||
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