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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : LECHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Complete |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | LECHA |
| Siren | 849530555 |
| Closing | 2019-12-31 |
| Registry code | 1104 |
| Registration number | 259 |
| Management number | 2019B00181 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 237 541.00 | 5 454.00 | 232 087.00 | 237 541.00 |
044 Total Fixed Assets | 237 541.00 | 5 454.00 | 232 087.00 | 237 541.00 |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
084 Cash | 2 345.00 | 2 345.00 | 2 345.00 | |
096 Total Current Assets + Prepaid Expenses | 2 905.00 | 2 905.00 | 2 905.00 | |
110 Total Assets | 240 445.00 | 5 454.00 | 234 992.00 | 240 445.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -18 888.00 | |||
142 Total Equity - Total I | -17 888.00 | |||
156 Loans and similar debts | 15 854.00 | |||
166 Suppliers and related accounts | 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 236 370.00 | |||
172 Other debts | 236 393.00 | |||
176 Total debts | 252 879.00 | |||
180 Liabilities Total | 234 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 237 541.00 | |||
195 Of which payables due in more than one year | 12 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 994.00 | 11 994.00 | ||
232 Total operating income excluding VAT | 11 994.00 | 11 994.00 | ||
242 Other external expenses | 7 777.00 | 7 777.00 | ||
244 Taxes, duties and similar payments | 16 809.00 | 16 809.00 | ||
252 Social security contributions | 721.00 | 721.00 | ||
254 Depreciation and amortization | 5 454.00 | 5 454.00 | ||
264 Total operating expenses | 30 761.00 | 30 761.00 | ||
270 Operating profit | -18 767.00 | -18 767.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | -18 888.00 | -18 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 47 000.00 | 47 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 188 000.00 | 188 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 494.00 | 494.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 047.00 | 2 047.00 | ||
492 Total Fixed Assets (Increases) | 237 541.00 | 237 541.00 | ||
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