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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : LECHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2022-12-31 | Complete |
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | LECHA |
| Siren | 849530555 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 4306 |
| Management number | 2019B00181 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 237 743.00 | 13 448.00 | 224 295.00 | 237 743.00 |
044 Total Fixed Assets | 237 743.00 | 13 448.00 | 224 295.00 | 237 743.00 |
068 Receivables – Trade and related accounts | 790.00 | 790.00 | 790.00 | |
084 Cash | 10 381.00 | 10 381.00 | 10 381.00 | |
096 Total Current Assets + Prepaid Expenses | 11 171.00 | 11 171.00 | 11 171.00 | |
110 Total Assets | 248 914.00 | 13 448.00 | 235 466.00 | 248 914.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -18 888.00 | |||
136 Profit for the Year | -5 166.00 | |||
142 Total Equity - Total I | -23 054.00 | |||
156 Loans and similar debts | 14 401.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 244 074.00 | |||
172 Other debts | 244 097.00 | |||
176 Total debts | 258 520.00 | |||
180 Liabilities Total | 235 466.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 202.00 | |||
195 Of which payables due in more than one year | 5 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 218.00 | 18 218.00 | ||
232 Total operating income excluding VAT | 18 218.00 | 18 218.00 | ||
242 Other external expenses | 6 141.00 | 6 141.00 | ||
244 Taxes, duties and similar payments | 1 511.00 | 1 511.00 | ||
250 Staff compensation | 6 020.00 | 6 020.00 | ||
252 Social security contributions | 1 477.00 | 1 477.00 | ||
254 Depreciation and amortization | 7 994.00 | 7 994.00 | ||
264 Total operating expenses | 23 143.00 | 23 143.00 | ||
270 Operating profit | -4 925.00 | -4 925.00 | ||
294 Financial expenses | 241.00 | 241.00 | ||
310 Profit or loss | -5 166.00 | -5 166.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 202.00 | 202.00 | ||
490 Total Fixed Assets (Gross Value) | 237 541.00 | 237 541.00 | ||
492 Total Fixed Assets (Increases) | 202.00 | 202.00 | ||
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