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BALANCE SHEET (
2021-10-29)
THE LIST OF BALANCE SHEET : LEON D'HAVIGON ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-03-31 | Simplified |
| 2021-10-29 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-12-10 | Public | 2018-03-31 | Simplified |
| 2018-01-15 | Public | 2017-03-31 | Simplified |
| 2017-01-18 | Public | 2015-03-31 | Simplified |
| Name | LEON D'HAVIGON ENERGIES |
| Siren | 515119436 |
| Closing | 2020-03-31 |
| Registry code | 0802 |
| Registration number | 3858 |
| Management number | 2009B00325 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 065.00 | 1 065.00 | 1 065.00 | |
028 Tangible Assets | 35 355.00 | 34 283.00 | 1 073.00 | 35 355.00 |
044 Total Fixed Assets | 36 420.00 | 35 348.00 | 1 073.00 | 36 420.00 |
068 Receivables – Trade and related accounts | 3 967.00 | 3 967.00 | 3 967.00 | |
072 Receivables – Other | 83 239.00 | 83 239.00 | 83 239.00 | |
084 Cash | 9 364.00 | 9 364.00 | 9 364.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 96 772.00 | 96 772.00 | 96 772.00 | |
110 Total Assets | 133 192.00 | 35 348.00 | 97 844.00 | 133 192.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 91 229.00 | |||
134 Retained Earnings | -14 004.00 | |||
136 Profit for the Year | 3 117.00 | |||
142 Total Equity - Total I | 93 542.00 | |||
156 Loans and similar debts | 644.00 | |||
166 Suppliers and related accounts | 2 531.00 | |||
172 Other debts | 1 128.00 | |||
176 Total debts | 4 303.00 | |||
180 Liabilities Total | 97 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 6 576.00 | 6 576.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 313.00 | 10 313.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 18 889.00 | 18 889.00 | ||
234 Purchases of goods (including customs duties) | 156.00 | 156.00 | ||
240 Inventory changes (raw materials and supplies) | 7 108.00 | 7 108.00 | ||
242 Other external expenses | 4 929.00 | 4 929.00 | ||
254 Depreciation and amortization | 3 536.00 | 3 536.00 | ||
264 Total operating expenses | 15 728.00 | 15 728.00 | ||
270 Operating profit | 3 161.00 | 3 161.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | 3 117.00 | 3 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 420.00 | 36 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 289.00 | 2 289.00 | ||
378 Amount of deductible VAT on goods and services | 872.00 | 872.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 2 000.00 | 2 000.00 | ||
684 DECREASES in Total Provisions Statement | 2 000.00 | 2 000.00 | ||
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