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L HOME > CORPORATES > L'ETE INDIEN > BALANCE SHEET ( 2020-02-14)

THE LIST OF BALANCE SHEET : L'ETE INDIEN

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-12-06 Public 2022-06-30 Simplified
2022-06-27 Public 2021-06-30 Complete
2021-03-12 Public 2020-06-30 Simplified
2020-02-14 Public 2019-06-30 Simplified
NameL'ETE INDIEN
Siren351227848
Closing2019-06-30
Registry code 8305
Registration number B2020/000600
Management number2018B02021
Activity code 5530Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-02-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83110 SANARY-SUR-MER
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 441.00 417.00 25.00 441.00
040 Financial Assets 7 439 801.00 7 439 801.00 7 439 801.00
044 Total Fixed Assets 7 440 242.00 417.00 7 439 825.00 7 440 242.00
072 Receivables – Other 2 108.00 2 108.00 2 108.00
080 Sellable securities 100 222.00 100 222.00 100 222.00
084 Cash 775 273.00 775 273.00 775 273.00
096 Total Current Assets + Prepaid Expenses 877 602.00 877 602.00 877 602.00
110 Total Assets 8 317 845.00 417.00 8 317 428.00 8 317 845.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 1 016 059.00
134 Retained Earnings 882.00
136 Profit for the Year 7 122 001.00
142 Total Equity - Total I 8 147 743.00
166 Suppliers and related accounts
172 Other debts 169 685.00
176 Total debts 169 685.00
180 Liabilities Total 8 317 428.00
2 - Income statementAmount year NAmount year N-1
230 Other income 34.00
232 Total operating income excluding VAT 34.00
242 Other external expenses 2 911.00 5 283.00 2 911.00
244 Taxes, duties and similar payments 357.00 426.00 357.00
254 Depreciation and amortization 43.00 43.00 43.00
262 Other expenses 35.00 35.00
264 Total operating expenses 3 346.00 5 752.00 3 346.00
270 Operating profit -3 346.00 -5 752.00 -3 346.00
280 Financial income 631 476.00 17 355.00 631 476.00
290 Exceptional income 7 439 057.00 7 439 057.00
294 Financial expenses 40 000.00 4 808.00 40 000.00
300 Exceptional expenses 740 766.00 740 766.00
306 Income tax's 164 421.00 995.00 164 421.00
310 Profit or loss 7 122 001.00 5 800.00 7 122 001.00

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