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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : LES VINGT ARPENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2020-05-28 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | LES VINGT ARPENTS |
| Siren | 790767537 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 1334 |
| Management number | 2013B00087 |
| Activity code | 4299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 906.00 | 8 906.00 | 8 906.00 | |
AN Land | 200 000.00 | 200 000.00 | 200 000.00 | |
AV Fixed assets in progress | 651 224.00 | 651 224.00 | 651 224.00 | |
BJ TOTAL (I) | 860 130.00 | 8 906.00 | 851 224.00 | 860 130.00 |
BZ Other receivables | 367 844.00 | 367 844.00 | 367 844.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 368 079.00 | 368 079.00 | 368 079.00 | |
CO Grand total (0 to V) | 1 228 209.00 | 8 906.00 | 1 219 303.00 | 1 228 209.00 |
| 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 | |
DH Retained earnings | -24 293.00 | -24 814.00 | -24 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -861.00 | 520.00 | -861.00 | |
DL TOTAL (I) | -24 155.00 | -23 293.00 | -24 155.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 281.00 | 31.00 | 1 281.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 209.00 | 1 475.00 | 1 209.00 | |
DX Trade payables and related accounts | 35 200.00 | 36 460.00 | 35 200.00 | |
DY Tax and social security liabilities | 293.00 | 293.00 | 293.00 | |
EA Other liabilities | 63 141.00 | 24 093.00 | 63 141.00 | |
EB Prepaid income (2) | 1 142 334.00 | 1 142 334.00 | 1 142 334.00 | |
EC TOTAL (IV) | 1 243 459.00 | 1 204 687.00 | 1 243 459.00 | |
EE Grand total (I to V) | 1 219 304.00 | 1 181 394.00 | 1 219 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 2 916.00 | |||
FX Taxes, duties, and similar payments | 229.00 | |||
GA Operating Expenses - Depreciation and Amortization | 33.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 3 180.00 | |||
GG - OPERATING RESULT (I - II) | -3 180.00 | |||
GP Total financial income (V) | 2 319.00 | |||
GV - FINANCIAL INCOME (V - VI) | 2 319.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -861.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 861.00 | 520.00 | 861.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -861.00 | 520.00 | -861.00 | |
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