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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : LE DEVEM DE MIRAPIER - LDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Complete |
| 2022-06-27 | Public | 2021-09-30 | Simplified |
| 2021-09-23 | Public | 2020-09-30 | Simplified |
| 2020-11-09 | Public | 2019-09-30 | Simplified |
| 2019-10-11 | Public | 2018-09-30 | Simplified |
| Name | LE DEVEM DE MIRAPIER - LDM |
| Siren | 820134021 |
| Closing | 2018-09-30 |
| Registry code | 1304 |
| Registration number | 5626 |
| Management number | 2016B00470 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 CORNILLON CONFOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 190.00 | 80 190.00 | 80 190.00 | |
044 Total Fixed Assets | 80 190.00 | 80 190.00 | 80 190.00 | |
072 Receivables – Other | 442 866.00 | 442 866.00 | 442 866.00 | |
084 Cash | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 443 263.00 | 443 263.00 | 443 263.00 | |
110 Total Assets | 523 453.00 | 523 453.00 | 523 453.00 | |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 6 100.00 | |||
134 Retained Earnings | 82 351.00 | |||
136 Profit for the Year | 201 615.00 | |||
142 Total Equity - Total I | 351 066.00 | |||
166 Suppliers and related accounts | 4 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 234.00 | |||
172 Other debts | 167 479.00 | |||
176 Total debts | 172 387.00 | |||
180 Liabilities Total | 523 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 577.00 | 4 111.00 | 1 577.00 | |
264 Total operating expenses | 1 577.00 | 4 112.00 | 1 577.00 | |
270 Operating profit | -1 577.00 | -4 112.00 | -1 577.00 | |
280 Financial income | 214 000.00 | 100 000.00 | 214 000.00 | |
294 Financial expenses | 10 808.00 | 7 437.00 | 10 808.00 | |
310 Profit or loss | 201 615.00 | 88 451.00 | 201 615.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 190.00 | 80 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 378.00 | 378.00 | ||
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