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BALANCE SHEET (
2018-01-15)
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 | 2017-03-31 |
| Registry code | 0802 |
| Registration number | 45 |
| Management number | 2009B00325 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| 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 | 23 676.00 | 11 678.00 | 35 355.00 |
044 Total Fixed Assets | 36 420.00 | 24 741.00 | 11 678.00 | 36 420.00 |
050 Raw materials, supplies, in progress | 36 550.00 | 2 000.00 | 34 550.00 | 36 550.00 |
068 Receivables – Trade and related accounts | 2 421.00 | 2 421.00 | 2 421.00 | |
072 Receivables – Other | 89 230.00 | 89 230.00 | 89 230.00 | |
084 Cash | 5 693.00 | 5 693.00 | 5 693.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 134 085.00 | 2 000.00 | 132 085.00 | 134 085.00 |
110 Total Assets | 170 505.00 | 26 741.00 | 143 764.00 | 170 505.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 91 229.00 | |||
134 Retained Earnings | -8 053.00 | |||
136 Profit for the Year | -3 215.00 | |||
142 Total Equity - Total I | 93 160.00 | |||
156 Loans and similar debts | 11 846.00 | |||
166 Suppliers and related accounts | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 297.00 | |||
172 Other debts | 36 297.00 | |||
176 Total debts | 50 603.00 | |||
180 Liabilities Total | 143 764.00 | |||
195 Of which payables due in more than one year | 8 168.00 | |||
199 Of which current accounts of debit partners | 1 153.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 895.00 | 4 895.00 | ||
232 Total operating income excluding VAT | 4 895.00 | 4 895.00 | ||
242 Other external expenses | 1 909.00 | 1 909.00 | ||
243 (including business tax) | 451.00 | 451.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
254 Depreciation and amortization | 3 535.00 | 3 535.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 7 895.00 | 7 895.00 | ||
270 Operating profit | -3 000.00 | -3 000.00 | ||
294 Financial expenses | 215.00 | 215.00 | ||
310 Profit or loss | -3 215.00 | -3 215.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 420.00 | 36 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 000.00 | 2 000.00 | ||
682 INCREASES Total Statement of Provisions | 2 000.00 | 2 000.00 | ||
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