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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : LE DEVEM DE MIRAPIER - LDM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-28 | Public | 2022-09-30 | Complete |
| 2022-06-27 | Public | 2021-09-30 | Simplified |
| 2021-09-23 | Public | 2020-09-30 | Simplified |
| 2020-11-09 | Public | 2019-09-30 | Simplified |
| 2019-10-11 | Public | 2018-09-30 | Simplified |
| Name | LE DEVEM DE MIRAPIER - LDM |
| Siren | 820134021 |
| Closing | 2020-09-30 |
| Registry code | 1304 |
| Registration number | 6550 |
| Management number | 2016B00470 |
| Activity code | 0000Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13250 Cornillon-Confoux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 190.00 | 80 190.00 | 80 190.00 | |
044 Total Fixed Assets | 80 190.00 | 80 190.00 | 80 190.00 | |
072 Receivables – Other | 538 295.00 | 538 295.00 | 538 295.00 | |
084 Cash | 3 713.00 | 3 713.00 | 3 713.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 542 023.00 | 542 023.00 | 542 023.00 | |
110 Total Assets | 622 213.00 | 622 213.00 | 622 213.00 | |
120 Share or Individual Capital | 61 000.00 | |||
126 Legal Reserve | 6 100.00 | |||
134 Retained Earnings | 346 982.00 | |||
136 Profit for the Year | 44 784.00 | |||
142 Total Equity - Total I | 458 865.00 | |||
166 Suppliers and related accounts | 5 576.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 556.00 | |||
172 Other debts | 157 772.00 | |||
176 Total debts | 163 348.00 | |||
180 Liabilities Total | 622 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 435.00 | 1 406.00 | 1 435.00 | |
264 Total operating expenses | 1 435.00 | 1 406.00 | 1 435.00 | |
270 Operating profit | -1 435.00 | -1 406.00 | -1 435.00 | |
280 Financial income | 52 290.00 | 64 180.00 | 52 290.00 | |
294 Financial expenses | 6 072.00 | -242.00 | 6 072.00 | |
310 Profit or loss | 44 784.00 | 63 016.00 | 44 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 190.00 | 80 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 231.00 | 231.00 | ||
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