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BALANCE SHEET (
2021-03-25)
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 | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 1454 |
| Management number | 2013B00087 |
| Activity code | 4299Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
AN Land | 200 000.00 | 200 000.00 | 200 000.00 | |
AV Fixed assets in progress | 716 238.00 | 716 238.00 | 716 238.00 | |
BJ TOTAL (I) | 916 238.00 | 916 238.00 | 916 238.00 | |
BZ Other receivables | 198 628.00 | 198 628.00 | 198 628.00 | |
CF Cash and cash equivalents | 191 286.00 | 191 286.00 | 191 286.00 | |
CH Prepaid expenses | 247.00 | 247.00 | 247.00 | |
CJ TOTAL (II) | 390 162.00 | 390 162.00 | 390 162.00 | |
CO Grand total (0 to V) | 1 306 400.00 | 1 306 400.00 | 1 306 400.00 | |
| 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 | -25 155.00 | -24 293.00 | -25 155.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 602.00 | -861.00 | -2 602.00 | |
DL TOTAL (I) | -26 758.00 | -24 155.00 | -26 758.00 | |
DU Loans and Debts from Credit Institutions (3) | 33.00 | 1 281.00 | 33.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 475.00 | 1 209.00 | 1 475.00 | |
DY Tax and social security liabilities | 294.00 | 293.00 | 294.00 | |
DZ Fixed asset liabilities and related accounts | 35 200.00 | 35 200.00 | 35 200.00 | |
EA Other liabilities | 110 500.00 | 63 141.00 | 110 500.00 | |
EB Prepaid income (2) | 1 185 656.00 | 1 142 334.00 | 1 185 656.00 | |
EC TOTAL (IV) | 1 333 159.00 | 1 243 459.00 | 1 333 159.00 | |
EE Grand total (I to V) | 1 306 401.00 | 1 219 303.00 | 1 306 401.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 365.00 | |||
FX Taxes, duties, and similar payments | 237.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 602.00 | |||
GG - OPERATING RESULT (I - II) | -2 602.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 602.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 319.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 602.00 | 3 180.00 | 2 602.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 602.00 | -861.00 | -2 602.00 | |
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