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BALANCE SHEET (
2020-06-29)
THE LIST OF BALANCE SHEET : LP Mécénat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-06-29 | Public | 2017-12-31 | Simplified |
| Name | LP Mécénat |
| Siren | 831735915 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 6372 |
| Management number | 2017B01224 |
| Activity code | 6820B |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85750 ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
044 Total Fixed Assets | 95 000.00 | 95 000.00 | 95 000.00 | |
072 Receivables – Other | 961.00 | 961.00 | 961.00 | |
084 Cash | 2 587.00 | 2 587.00 | 2 587.00 | |
096 Total Current Assets + Prepaid Expenses | 3 547.00 | 3 547.00 | 3 547.00 | |
110 Total Assets | 98 547.00 | 98 547.00 | 98 547.00 | |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | -11 332.00 | |||
136 Profit for the Year | -11 332.00 | |||
142 Total Equity - Total I | -10 632.00 | |||
156 Loans and similar debts | 108 219.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -600.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 109 179.00 | |||
180 Liabilities Total | 98 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 95 000.00 | |||
195 Of which payables due in more than one year | 98 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 301.00 | 301.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 301.00 | 301.00 | ||
242 Other external expenses | 5 412.00 | 5 412.00 | ||
243 (including business tax) | -151.00 | -151.00 | ||
244 Taxes, duties and similar payments | 6 221.00 | 6 221.00 | ||
254 Depreciation and amortization | 4 500.00 | 4 500.00 | ||
264 Total operating expenses | 11 633.00 | 11 633.00 | ||
270 Operating profit | -11 332.00 | -11 332.00 | ||
294 Financial expenses | 1 792.00 | 1 792.00 | ||
310 Profit or loss | -11 332.00 | -11 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 5 000.00 | 5 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 95 000.00 | 95 000.00 | ||
490 Total Fixed Assets (Gross Value) | 95 000.00 | 95 000.00 | ||
492 Total Fixed Assets (Increases) | 95 000.00 | 95 000.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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