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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : LIONEL LE BERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| 2022-03-03 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| 2020-05-29 | Public | 2018-12-31 | Complete |
| 2018-11-21 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Partially confidential | 2016-12-31 | Complete |
| Name | LIONEL LE BERRE |
| Siren | 451963607 |
| Closing | 2016-12-31 |
| Registry code | 2903 |
| Registration number | 3764 |
| Management number | 2004B00082 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29760 Penmarch |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 143 015.00 | 143 015.00 | 143 015.00 | |
BZ Other receivables | 44 776.00 | 44 776.00 | 44 776.00 | |
CF Cash and cash equivalents | 15 744.00 | 15 744.00 | 15 744.00 | |
CJ TOTAL (II) | 60 520.00 | 60 520.00 | 60 520.00 | |
CO Grand total (0 to V) | 203 536.00 | 203 536.00 | 203 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 186 253.00 | 187 698.00 | 186 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 483.00 | -1 445.00 | -1 483.00 | |
DL TOTAL (I) | 186 420.00 | 187 903.00 | 186 420.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 933.00 | 7 400.00 | 14 933.00 | |
DX Trade payables and related accounts | 2 183.00 | 2 148.00 | 2 183.00 | |
EC TOTAL (IV) | 17 116.00 | 9 548.00 | 17 116.00 | |
EE Grand total (I to V) | 203 536.00 | 197 451.00 | 203 536.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 143 015.00 | 143 015.00 | ||
I3 DECREASES Total Financial Fixed Assets | 143 015.00 | |||
I4 DECREASES Grand Total | 143 015.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 143 015.00 | 143 015.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 183.00 | 2 183.00 | 2 183.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 14 933.00 | 14 933.00 | 14 933.00 | |
UT Other financial assets | 15.00 | 15.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 44 776.00 | 44 776.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 44 792.00 | 44 776.00 | 15.00 | 44 792.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 17 116.00 | 17 116.00 | 17 116.00 | |
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