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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : LD BOATS EVENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | LD BOATS EVENT |
| Siren | 839511839 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 27954 |
| Management number | 2019B03778 |
| Activity code | 9329Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94350 Villiers-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100 115.00 | 8 331.00 | 91 784.00 | 100 115.00 |
044 Total Fixed Assets | 100 115.00 | 8 331.00 | 91 784.00 | 100 115.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 22 621.00 | 22 621.00 | 22 621.00 | |
084 Cash | 56 405.00 | 56 405.00 | 56 405.00 | |
092 Prepaid expenses | 17 997.00 | 17 997.00 | 17 997.00 | |
096 Total Current Assets + Prepaid Expenses | 107 023.00 | 107 023.00 | 107 023.00 | |
110 Total Assets | 207 138.00 | 8 331.00 | 198 807.00 | 207 138.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -152 710.00 | |||
136 Profit for the Year | -94 068.00 | |||
142 Total Equity - Total I | -245 778.00 | |||
166 Suppliers and related accounts | 970.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 524.00 | |||
172 Other debts | 443 616.00 | |||
176 Total debts | 444 586.00 | |||
180 Liabilities Total | 198 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 81 613.00 | 81 613.00 | ||
244 Taxes, duties and similar payments | 8 599.00 | 8 599.00 | ||
254 Depreciation and amortization | 3 856.00 | 3 856.00 | ||
264 Total operating expenses | 94 068.00 | 94 068.00 | ||
270 Operating profit | -94 068.00 | -94 068.00 | ||
310 Profit or loss | -94 068.00 | -94 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 115.00 | 100 115.00 | ||
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