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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : LE MENHIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LE MENHIR |
| Siren | 501776736 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 9728 |
| Management number | 2008B00120 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59800 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 569 659.00 | 239 244.00 | 330 415.00 | 569 659.00 |
044 Total Fixed Assets | 569 659.00 | 239 244.00 | 330 415.00 | 569 659.00 |
084 Cash | 12 761.00 | 12 761.00 | 12 761.00 | |
096 Total Current Assets + Prepaid Expenses | 12 761.00 | 12 761.00 | 12 761.00 | |
110 Total Assets | 582 420.00 | 239 244.00 | 343 176.00 | 582 420.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -266 836.00 | |||
136 Profit for the Year | -775.00 | |||
142 Total Equity - Total I | -266 612.00 | |||
156 Loans and similar debts | 265 061.00 | |||
166 Suppliers and related accounts | 2 255.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342 472.00 | |||
172 Other debts | 342 472.00 | |||
176 Total debts | 609 788.00 | |||
180 Liabilities Total | 343 176.00 | |||
195 Of which payables due in more than one year | 198 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 927.00 | 46 927.00 | ||
232 Total operating income excluding VAT | 46 927.00 | 46 927.00 | ||
242 Other external expenses | 8 747.00 | 8 747.00 | ||
244 Taxes, duties and similar payments | 5 084.00 | 5 084.00 | ||
254 Depreciation and amortization | 27 095.00 | 27 095.00 | ||
264 Total operating expenses | 40 926.00 | 40 926.00 | ||
270 Operating profit | 6 001.00 | 6 001.00 | ||
280 Financial income | 9 378.00 | 9 378.00 | ||
290 Exceptional income | 720.00 | 720.00 | ||
294 Financial expenses | 16 874.00 | 16 874.00 | ||
310 Profit or loss | -775.00 | -775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 570 179.00 | 570 179.00 | ||
494 Total Fixed Assets (Decreases) | 519.00 | 519.00 | ||
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