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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : LP Mécénat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-06-29 | Public | 2017-12-31 | Simplified |
| Name | LP Mécénat |
| Siren | 831735915 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 16516 |
| Management number | 2017B01224 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85750 ANGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 464.00 | 13 150.00 | 91 314.00 | 104 464.00 |
044 Total Fixed Assets | 104 464.00 | 13 150.00 | 91 314.00 | 104 464.00 |
072 Receivables – Other | 667.00 | 667.00 | 667.00 | |
084 Cash | 29 844.00 | 29 844.00 | 29 844.00 | |
096 Total Current Assets + Prepaid Expenses | 30 511.00 | 30 511.00 | 30 511.00 | |
110 Total Assets | 134 975.00 | 13 150.00 | 121 824.00 | 134 975.00 |
120 Share or Individual Capital | 700.00 | |||
134 Retained Earnings | -1 631.00 | |||
136 Profit for the Year | -5 294.00 | |||
142 Total Equity - Total I | -6 225.00 | |||
156 Loans and similar debts | 124 543.00 | |||
166 Suppliers and related accounts | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 637.00 | |||
172 Other debts | 3 407.00 | |||
176 Total debts | 128 050.00 | |||
180 Liabilities Total | 121 824.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 567.00 | 10 198.00 | 9 567.00 | |
232 Total operating income excluding VAT | 9 568.00 | 10 198.00 | 9 568.00 | |
242 Other external expenses | 4 359.00 | 5 854.00 | 4 359.00 | |
244 Taxes, duties and similar payments | 3 055.00 | 5 529.00 | 3 055.00 | |
254 Depreciation and amortization | 5 037.00 | 5 367.00 | 5 037.00 | |
264 Total operating expenses | 12 451.00 | 16 750.00 | 12 451.00 | |
270 Operating profit | -2 883.00 | -6 552.00 | -2 883.00 | |
290 Exceptional income | 42 819.00 | |||
294 Financial expenses | 2 410.00 | 2 451.00 | 2 410.00 | |
300 Exceptional expenses | 1.00 | 22 937.00 | 1.00 | |
310 Profit or loss | -5 294.00 | 10 879.00 | -5 294.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 464.00 | 104 464.00 | ||
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