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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : LEBON - ENERGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LEBON - ENERGY |
| Siren | 752362889 |
| Closing | 2019-12-31 |
| Registry code | 8701 |
| Registration number | 1154 |
| Management number | 2012B00374 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87330 VAL D OIRE ET GARTEMPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 246.00 | 75 429.00 | 114 816.00 | 190 246.00 |
044 Total Fixed Assets | 190 246.00 | 75 429.00 | 114 816.00 | 190 246.00 |
072 Receivables – Other | 9 720.00 | 9 720.00 | 9 720.00 | |
080 Sellable securities | 45.00 | 45.00 | 45.00 | |
084 Cash | 8 011.00 | 8 011.00 | 8 011.00 | |
096 Total Current Assets + Prepaid Expenses | 17 776.00 | 17 776.00 | 17 776.00 | |
110 Total Assets | 208 021.00 | 75 429.00 | 132 592.00 | 208 021.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -15 323.00 | |||
136 Profit for the Year | 2 072.00 | |||
142 Total Equity - Total I | 7 749.00 | |||
156 Loans and similar debts | 122 423.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 1 100.00 | |||
176 Total debts | 124 843.00 | |||
180 Liabilities Total | 132 592.00 | |||
195 Of which payables due in more than one year | 109 377.00 | |||
199 Of which current accounts of debit partners | 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 151.00 | 22 151.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 152.00 | 22 152.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 4 118.00 | 4 118.00 | ||
254 Depreciation and amortization | 12 683.00 | 12 683.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 902.00 | 16 902.00 | ||
270 Operating profit | 5 250.00 | 5 250.00 | ||
280 Financial income | 62.00 | 62.00 | ||
294 Financial expenses | 3 240.00 | 3 240.00 | ||
310 Profit or loss | 2 072.00 | 2 072.00 | ||
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