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BALANCE SHEET (
2021-12-13)
THE LIST OF BALANCE SHEET : Lebrun Automobile
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-13 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| Name | Lebrun Automobile |
| Siren | 851359471 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 71278 |
| Management number | 2019B05540 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 141.00 | |||
084 Cash | 204.00 | |||
096 Total Current Assets + Prepaid Expenses | 345.00 | |||
110 Total Assets | 345.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -16 706.00 | |||
142 Total Equity - Total I | -15 706.00 | |||
172 Other debts | 16 052.00 | |||
176 Total debts | 16 052.00 | |||
180 Liabilities Total | 345.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 416.00 | 5 416.00 | ||
232 Total operating income excluding VAT | 5 416.00 | 5 416.00 | ||
234 Purchases of goods (including customs duties) | 20 550.00 | 20 550.00 | ||
242 Other external expenses | 1 573.00 | 1 573.00 | ||
264 Total operating expenses | 22 123.00 | 22 123.00 | ||
270 Operating profit | -16 706.00 | -16 706.00 | ||
310 Profit or loss | -16 706.00 | -16 706.00 | ||
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