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BALANCE SHEET (
2019-07-15)
THE LIST OF BALANCE SHEET : LE LOGEMENT SAINTONGEAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | LE LOGEMENT SAINTONGEAIS |
| Siren | 415015791 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 2661 |
| Management number | 1997C00002 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 SAINTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 269.00 | 12 269.00 | 12 269.00 | |
084 Cash | 38 269.00 | 38 269.00 | 38 269.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 50 539.00 | 50 539.00 | 50 539.00 | |
110 Total Assets | 50 539.00 | 50 539.00 | 50 539.00 | |
166 Suppliers and related accounts | 22.00 | |||
172 Other debts | 37 425.00 | |||
174 Prepaid income | ||||
176 Total debts | 50 539.00 | |||
180 Liabilities Total | 50 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 444.00 | 13 334.00 | 9 444.00 | |
232 Total operating income excluding VAT | 9 916.00 | 14 713.00 | 9 916.00 | |
244 Taxes, duties and similar payments | 275.00 | 275.00 | 275.00 | |
264 Total operating expenses | 15 587 066.00 | 14 760.00 | 15 587 066.00 | |
280 Financial income | 38.00 | 46.00 | 38.00 | |
290 Exceptional income | 5 632.00 | 5 632.00 | ||
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