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BALANCE SHEET (
2021-08-09)
THE LIST OF BALANCE SHEET : CHRISTOPHE LEDEIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-05-30 | Partially confidential | 2017-12-31 | Complete |
| 2017-09-26 | Partially confidential | 2016-12-31 | Complete |
| Name | CHRISTOPHE LEDEIN |
| Siren | 823510185 |
| Closing | 2020-12-31 |
| Registry code | 5902 |
| Registration number | B2021/003416 |
| Management number | 2016B00552 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59232 VIEUX-BERQUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 324 317.00 | 27 887.00 | 296 430.00 | 324 317.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 324 332.00 | 27 887.00 | 296 445.00 | 324 332.00 |
072 Receivables – Other | 1 891.00 | 1 891.00 | 1 891.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 1 946.00 | 1 946.00 | 1 946.00 | |
110 Total Assets | 326 279.00 | 27 887.00 | 298 391.00 | 326 279.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
136 Profit for the Year | 14 888.00 | |||
142 Total Equity - Total I | 98 888.00 | |||
156 Loans and similar debts | 131 020.00 | |||
164 Advances and down payments received on current orders | 64.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 647.00 | |||
172 Other debts | 68 418.00 | |||
176 Total debts | 199 503.00 | |||
180 Liabilities Total | 298 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 287.00 | |||
195 Of which payables due in more than one year | 149 344.00 | |||
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