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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : LEPAGE Electric
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-06-05 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-05-31 | Public | 2016-12-31 | Simplified |
| Name | LEPAGE Electric |
| Siren | 502621063 |
| Closing | 2020-12-31 |
| Registry code | 8602 |
| Registration number | 2918 |
| Management number | 2008B00115 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86130 SAINT-GEORGES-LES-BAILLARGEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 637.00 | 106 404.00 | 4 233.00 | 110 637.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 113 637.00 | 106 404.00 | 7 233.00 | 113 637.00 |
072 Receivables – Other | 4 337.00 | 4 337.00 | 4 337.00 | |
084 Cash | 9 434.00 | 9 434.00 | 9 434.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 14 183.00 | 14 183.00 | 14 183.00 | |
110 Total Assets | 127 820.00 | 106 404.00 | 21 416.00 | 127 820.00 |
120 Share or Individual Capital | 300.00 | |||
134 Retained Earnings | 1 535.00 | |||
136 Profit for the Year | 1 096.00 | |||
142 Total Equity - Total I | 2 931.00 | |||
156 Loans and similar debts | 17 726.00 | |||
166 Suppliers and related accounts | 759.00 | |||
176 Total debts | 18 485.00 | |||
180 Liabilities Total | 21 416.00 | |||
195 Of which payables due in more than one year | 8 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 742.00 | 11 742.00 | ||
232 Total operating income excluding VAT | 11 742.00 | 11 742.00 | ||
242 Other external expenses | 2 809.00 | 2 809.00 | ||
243 (including business tax) | -3 101.00 | -3 101.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
262 Other expenses | 1 219.00 | 1 219.00 | ||
264 Total operating expenses | 10 338.00 | 10 338.00 | ||
270 Operating profit | 1 404.00 | 1 404.00 | ||
280 Financial income | 42.00 | 42.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | 1 096.00 | 1 096.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 182.00 | 182.00 | ||
490 Total Fixed Assets (Gross Value) | 113 820.00 | 113 820.00 | ||
494 Total Fixed Assets (Decreases) | 182.00 | 182.00 | ||
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