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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : LE SEXTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-11-30 | Complete |
| 2021-11-24 | Public | 2020-11-30 | Complete |
| 2021-02-18 | Public | 2019-11-30 | Complete |
| 2019-07-29 | Public | 2018-11-30 | Simplified |
| 2018-06-19 | Public | 2017-11-30 | Simplified |
| 2017-10-13 | Public | 2016-11-30 | Simplified |
| Name | LE SEXTANT |
| Siren | 452380496 |
| Closing | 2019-11-30 |
| Registry code | 3102 |
| Registration number | B2021/004264 |
| Management number | 2016B02083 |
| Activity code | 4110D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 35 709.00 | 35 709.00 | 35 709.00 | |
CF Cash and cash equivalents | 216 090.00 | 216 090.00 | 216 090.00 | |
CJ TOTAL (II) | 251 799.00 | 251 799.00 | 251 799.00 | |
CO Grand total (0 to V) | 251 799.00 | 251 799.00 | 251 799.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 79 922.00 | 4 637.00 | 79 922.00 | |
DL TOTAL (I) | 80 922.00 | 5 637.00 | 80 922.00 | |
DX Trade payables and related accounts | 115 844.00 | 289 982.00 | 115 844.00 | |
EA Other liabilities | 55 033.00 | 388 033.00 | 55 033.00 | |
EC TOTAL (IV) | 170 877.00 | 678 015.00 | 170 877.00 | |
EE Grand total (I to V) | 251 799.00 | 683 652.00 | 251 799.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | -79 774.00 | |||
FX Taxes, duties, and similar payments | -148.00 | |||
GF Total Operating Expenses (II) | -79 922.00 | |||
GG - OPERATING RESULT (I - II) | 79 922.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 922.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 338.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -79 922.00 | 79 699.00 | -79 922.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 79 922.00 | 4 639.00 | 79 922.00 | |
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