Grow your business safely with LES LOGIS DE NANTAS
All the information you need about LES LOGIS DE NANTAS to develop and secure your business in France
L
HOME >
CORPORATES
>
LES LOGIS DE NANTAS >
BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : LES LOGIS DE NANTAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | LES LOGIS DE NANTAS |
| Siren | 448047225 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/011174 |
| Management number | 2003B00228 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 SAINT-JEAN-BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 443 889.00 | 711 054.00 | 732 834.00 | 1 443 889.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 1 444 044.00 | 711 054.00 | 732 989.00 | 1 444 044.00 |
072 Receivables – Other | 11 209.00 | 11 209.00 | 11 209.00 | |
080 Sellable securities | 33.00 | 33.00 | 33.00 | |
084 Cash | 1 154.00 | 1 154.00 | 1 154.00 | |
092 Prepaid expenses | 1 128.00 | 1 128.00 | 1 128.00 | |
096 Total Current Assets + Prepaid Expenses | 13 525.00 | 13 525.00 | 13 525.00 | |
110 Total Assets | 1 457 570.00 | 711 054.00 | 746 515.00 | 1 457 570.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -222 745.00 | |||
136 Profit for the Year | -45 057.00 | |||
142 Total Equity - Total I | -260 302.00 | |||
166 Suppliers and related accounts | 5 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999 246.00 | |||
172 Other debts | 1 000 917.00 | |||
176 Total debts | 1 006 817.00 | |||
180 Liabilities Total | 746 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 656.00 | 27 656.00 | ||
232 Total operating income excluding VAT | 27 656.00 | 27 656.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 946.00 | 2 946.00 | ||
242 Other external expenses | 25 366.00 | 25 366.00 | ||
243 (including business tax) | 2 971.00 | 2 971.00 | ||
244 Taxes, duties and similar payments | 3 001.00 | 3 001.00 | ||
250 Staff compensation | 1 395.00 | 1 395.00 | ||
252 Social security contributions | 394.00 | 394.00 | ||
254 Depreciation and amortization | 25 455.00 | 25 455.00 | ||
262 Other expenses | 1 064.00 | 1 064.00 | ||
264 Total operating expenses | 59 624.00 | 59 624.00 | ||
270 Operating profit | -31 967.00 | -31 967.00 | ||
290 Exceptional income | 121.00 | 121.00 | ||
294 Financial expenses | 13 210.00 | 13 210.00 | ||
310 Profit or loss | -45 057.00 | -45 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 74 995.00 | 74 995.00 | ||
432 INCREASES Tangible Assets – Buildings | 674 955.00 | 674 955.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 208.00 | 1 208.00 | ||
490 Total Fixed Assets (Gross Value) | 692 886.00 | 692 886.00 | ||
492 Total Fixed Assets (Increases) | 751 158.00 | 751 158.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 586.00 | 4 586.00 | ||
378 Amount of deductible VAT on goods and services | 3 366.00 | 3 366.00 | ||
all companies in France
Complete and comprehensive database.
