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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : LAMARTINE RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| Name | LAMARTINE RENOVATION |
| Siren | 879899672 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 9132 |
| Management number | 2019B01406 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 000.00 | 268.00 | 3 732.00 | 4 000.00 |
BJ TOTAL (I) | 4 000.00 | 268.00 | 3 732.00 | 4 000.00 |
BX Customers and related accounts | 25 000.00 | 25 000.00 | 25 000.00 | |
BZ Other receivables | 10 540.00 | 10 540.00 | 10 540.00 | |
CF Cash and cash equivalents | 4 190.00 | 4 190.00 | 4 190.00 | |
CJ TOTAL (II) | 39 730.00 | 39 730.00 | 39 730.00 | |
CO Grand total (0 to V) | 43 730.00 | 268.00 | 43 462.00 | 43 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -34 824.00 | -34 824.00 | ||
DL TOTAL (I) | -33 824.00 | -33 824.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 149.00 | 49 149.00 | ||
DW Advances and down payments received on current orders | 25 000.00 | 25 000.00 | ||
DX Trade payables and related accounts | 604.00 | 604.00 | ||
DY Tax and social security liabilities | 2 533.00 | 2 533.00 | ||
EC TOTAL (IV) | 77 286.00 | 77 286.00 | ||
EE Grand total (I to V) | 43 462.00 | 43 462.00 | ||
EG Accrued income and payables due within one year | 77 286.00 | 77 286.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 27 467.00 | 27 467.00 | 27 467.00 | |
FJ Net sales | 27 467.00 | 27 467.00 | 27 467.00 | |
FO Operating subsidies | 8 500.00 | |||
FR Total operating income (I) | 35 967.00 | |||
FU Purchases of raw materials and other supplies | 59 835.00 | |||
FW Other purchases and external expenses | 10 688.00 | |||
GA Operating Expenses - Depreciation and Amortization | 268.00 | |||
GF Total Operating Expenses (II) | 70 791.00 | |||
GG - OPERATING RESULT (I - II) | -34 824.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -34 824.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 35 967.00 | 35 967.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 70 791.00 | 70 791.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -34 824.00 | -34 824.00 | ||
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