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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : LETNEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-06 | Public | 2019-12-31 | Simplified |
| Name | LETNEY |
| Siren | 801423518 |
| Closing | 2019-12-31 |
| Registry code | 4002 |
| Registration number | 1207 |
| Management number | 2014B00155 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 386 245.00 | 75 522.00 | 310 723.00 | 386 245.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 386 260.00 | 75 522.00 | 310 738.00 | 386 260.00 |
068 Receivables – Trade and related accounts | 3 012.00 | 3 012.00 | 3 012.00 | |
072 Receivables – Other | 4 280.00 | 4 280.00 | 4 280.00 | |
084 Cash | 5 978.00 | 5 978.00 | 5 978.00 | |
096 Total Current Assets + Prepaid Expenses | 13 270.00 | 13 270.00 | 13 270.00 | |
110 Total Assets | 399 531.00 | 75 522.00 | 324 008.00 | 399 531.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | -175 206.00 | |||
136 Profit for the Year | -102 253.00 | |||
142 Total Equity - Total I | -277 449.00 | |||
156 Loans and similar debts | 464 096.00 | |||
166 Suppliers and related accounts | 12 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105 669.00 | |||
172 Other debts | 124 637.00 | |||
176 Total debts | 601 457.00 | |||
180 Liabilities Total | 324 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100 274.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 755.00 | 31 755.00 | ||
232 Total operating income excluding VAT | 31 755.00 | 31 755.00 | ||
242 Other external expenses | 92 336.00 | 92 336.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 8 063.00 | 8 063.00 | ||
254 Depreciation and amortization | 25 614.00 | 25 614.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 126 018.00 | 126 018.00 | ||
270 Operating profit | -94 262.00 | -94 262.00 | ||
294 Financial expenses | 7 901.00 | 7 901.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -102 253.00 | -102 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 92 500.00 | 92 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 774.00 | 7 774.00 | ||
490 Total Fixed Assets (Gross Value) | 285 986.00 | 285 986.00 | ||
492 Total Fixed Assets (Increases) | 100 274.00 | 100 274.00 | ||
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