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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : LES LEVAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-03-31 | Complete |
| 2021-01-28 | Public | 2020-03-31 | Complete |
| 2019-03-18 | Public | 2018-03-31 | Simplified |
| 2017-12-20 | Public | 2017-03-31 | Simplified |
| Name | LES LEVAINS |
| Siren | 537744104 |
| Closing | 2017-03-31 |
| Registry code | 4901 |
| Registration number | 120 |
| Management number | 2011B01487 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49320 Brissac Loire Aubance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 301 278.00 | 301 278.00 | 301 278.00 | |
044 Total Fixed Assets | 301 278.00 | 301 278.00 | 301 278.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 007.00 | 1 007.00 | 1 007.00 | |
096 Total Current Assets + Prepaid Expenses | 1 047.00 | 1 047.00 | 1 047.00 | |
110 Total Assets | 302 325.00 | 302 325.00 | 302 325.00 | |
120 Share or Individual Capital | 251 000.00 | |||
126 Legal Reserve | 25 100.00 | |||
132 Other Reserves | 8 982.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 167.00 | |||
142 Total Equity - Total I | 283 915.00 | |||
166 Suppliers and related accounts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 080.00 | |||
172 Other debts | 18 080.00 | |||
176 Total debts | 18 410.00 | |||
180 Liabilities Total | 302 325.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 880.00 | 3 944.00 | 880.00 | |
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 287.00 | 1 297.00 | 287.00 | |
264 Total operating expenses | 1 167.00 | 5 240.00 | 1 167.00 | |
270 Operating profit | -1 167.00 | -5 240.00 | -1 167.00 | |
280 Financial income | 44 000.00 | |||
310 Profit or loss | -1 167.00 | 38 760.00 | -1 167.00 | |
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