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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : LELIEVRE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-06-11 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | LELIEVRE INVEST |
| Siren | 792019945 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 3602 |
| Management number | 2016B00824 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44440 PANNECE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300 015.00 | 300 015.00 | 300 015.00 | |
044 Total Fixed Assets | 300 015.00 | 300 015.00 | 300 015.00 | |
084 Cash | 1 195.00 | 1 195.00 | 1 195.00 | |
096 Total Current Assets + Prepaid Expenses | 1 195.00 | 1 195.00 | 1 195.00 | |
110 Total Assets | 301 210.00 | 301 210.00 | 301 210.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -44 181.00 | |||
136 Profit for the Year | 20 132.00 | |||
142 Total Equity - Total I | -22 550.00 | |||
156 Loans and similar debts | 223 252.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 745.00 | |||
172 Other debts | 99 018.00 | |||
176 Total debts | 323 760.00 | |||
180 Liabilities Total | 301 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 28 901.00 | 28 901.00 | ||
232 Total operating income excluding VAT | 28 901.00 | 28 901.00 | ||
242 Other external expenses | 1 709.00 | 1 720.00 | 1 709.00 | |
264 Total operating expenses | 1 709.00 | 1 720.00 | 1 709.00 | |
270 Operating profit | 27 191.00 | -1 720.00 | 27 191.00 | |
294 Financial expenses | 7 060.00 | 7 622.00 | 7 060.00 | |
310 Profit or loss | 20 132.00 | -9 341.00 | 20 132.00 | |
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