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BALANCE SHEET (
2020-12-29)
THE LIST OF BALANCE SHEET : LEPLAT PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-12-29 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LEPLAT PARTICIPATIONS |
| Siren | 802776534 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 12126 |
| Management number | 2014B00624 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
044 Total Fixed Assets | 800 000.00 | 800 000.00 | 800 000.00 | |
072 Receivables – Other | 619 587.00 | 619 587.00 | 619 587.00 | |
084 Cash | 58 853.00 | 58 853.00 | 58 853.00 | |
096 Total Current Assets + Prepaid Expenses | 678 441.00 | 678 441.00 | 678 441.00 | |
110 Total Assets | 1 478 441.00 | 1 478 441.00 | 1 478 441.00 | |
120 Share or Individual Capital | 1 500 000.00 | |||
134 Retained Earnings | -19 145.00 | |||
136 Profit for the Year | -5 086.00 | |||
142 Total Equity - Total I | 1 475 768.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 116.00 | |||
172 Other debts | 2 116.00 | |||
176 Total debts | 2 672.00 | |||
180 Liabilities Total | 1 478 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 2 694.00 | 2 694.00 | 2 694.00 | |
244 Taxes, duties and similar payments | 141.00 | |||
252 Social security contributions | 2 454.00 | 2 597.00 | 2 454.00 | |
264 Total operating expenses | 5 148.00 | 5 432.00 | 5 148.00 | |
270 Operating profit | -5 146.00 | -5 432.00 | -5 146.00 | |
280 Financial income | 60.00 | 86.00 | 60.00 | |
310 Profit or loss | -5 086.00 | -5 346.00 | -5 086.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800 000.00 | 800 000.00 | ||
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