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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : LUNE DE MIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Complete |
| 2021-02-16 | Public | 2019-12-31 | Complete |
| Name | LUNE DE MIEL |
| Siren | 840936371 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2021/000390 |
| Management number | 2018B00497 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97126 DESHAIES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 107 991.00 | 107 991.00 | 107 991.00 | |
AV Fixed assets in progress | 12 434.00 | 12 434.00 | 12 434.00 | |
BJ TOTAL (I) | 120 425.00 | 120 425.00 | 120 425.00 | |
BZ Other receivables | 5 705.00 | 5 705.00 | 5 705.00 | |
CF Cash and cash equivalents | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 13 205.00 | 13 205.00 | 13 205.00 | |
CO Grand total (0 to V) | 133 630.00 | 133 630.00 | 133 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -1 906.00 | -1 906.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -599.00 | -1 906.00 | -599.00 | |
DL TOTAL (I) | 4 995.00 | 5 594.00 | 4 995.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 128 635.00 | 114 512.00 | 128 635.00 | |
EC TOTAL (IV) | 128 635.00 | 114 512.00 | 128 635.00 | |
EE Grand total (I to V) | 133 630.00 | 120 106.00 | 133 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 599.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 599.00 | |||
GG - OPERATING RESULT (I - II) | -599.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -599.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 599.00 | 1 906.00 | 599.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -599.00 | -1 906.00 | -599.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 128 635.00 | 128 635.00 | 128 635.00 | |
VS Prepaid expenses | 5 705.00 | 5 705.00 | 5 705.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 705.00 | 5 705.00 | 5 705.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 128 635.00 | 128 635.00 | 128 635.00 | |
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