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BALANCE SHEET (
2021-08-23)
THE LIST OF BALANCE SHEET : LE DAMENJU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-07-31 | Complete |
| 2021-08-23 | Public | 2020-07-31 | Simplified |
| Name | LE DAMENJU |
| Siren | 849912308 |
| Closing | 2020-07-31 |
| Registry code | 8501 |
| Registration number | 11038 |
| Management number | 2019B00597 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85310 CHAIZE-LE-VICOMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 549 980.00 | 549 980.00 | 549 980.00 | |
044 Total Fixed Assets | 549 980.00 | 549 980.00 | 549 980.00 | |
072 Receivables – Other | 67 000.00 | 67 000.00 | 67 000.00 | |
084 Cash | 1 962.00 | 1 962.00 | 1 962.00 | |
096 Total Current Assets + Prepaid Expenses | 68 962.00 | 68 962.00 | 68 962.00 | |
110 Total Assets | 618 942.00 | 618 942.00 | 618 942.00 | |
120 Share or Individual Capital | 330 550.00 | |||
136 Profit for the Year | 36 923.00 | |||
142 Total Equity - Total I | 367 473.00 | |||
156 Loans and similar debts | 215 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 000.00 | |||
172 Other debts | 36 000.00 | |||
176 Total debts | 251 469.00 | |||
180 Liabilities Total | 618 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549 980.00 | |||
195 Of which payables due in more than one year | 143 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 297.00 | 11 297.00 | ||
244 Taxes, duties and similar payments | 6 445.00 | 6 445.00 | ||
264 Total operating expenses | 17 742.00 | 17 742.00 | ||
270 Operating profit | -17 742.00 | -17 742.00 | ||
280 Financial income | 57 000.00 | 57 000.00 | ||
294 Financial expenses | 2 335.00 | 2 335.00 | ||
310 Profit or loss | 36 923.00 | 36 923.00 | ||
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