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BALANCE SHEET (
2022-01-11)
THE LIST OF BALANCE SHEET : LOPERHET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-09-30 | Simplified |
| 2022-01-11 | Public | 2020-09-30 | Simplified |
| Name | LOPERHET |
| Siren | 882327372 |
| Closing | 2020-09-30 |
| Registry code | 7606 |
| Registration number | B2022/000178 |
| Management number | 2020B00184 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76600 LE HAVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 75 953.00 | 802.00 | 75 152.00 | 75 953.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 76 076.00 | 802.00 | 75 274.00 | 76 076.00 |
072 Receivables – Other | 387.00 | 387.00 | 387.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
092 Prepaid expenses | 194.00 | 194.00 | 194.00 | |
096 Total Current Assets + Prepaid Expenses | 588.00 | 588.00 | 588.00 | |
110 Total Assets | 76 664.00 | 802.00 | 75 862.00 | 76 664.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -17 049.00 | |||
142 Total Equity - Total I | -16 049.00 | |||
156 Loans and similar debts | 84 204.00 | |||
166 Suppliers and related accounts | 4 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 197.00 | |||
172 Other debts | 3 197.00 | |||
176 Total debts | 91 911.00 | |||
180 Liabilities Total | 75 862.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 76 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 748.00 | 11 748.00 | ||
244 Taxes, duties and similar payments | 4 294.00 | 4 294.00 | ||
254 Depreciation and amortization | 802.00 | 802.00 | ||
264 Total operating expenses | 16 844.00 | 16 844.00 | ||
270 Operating profit | -16 844.00 | -16 844.00 | ||
294 Financial expenses | 205.00 | 205.00 | ||
310 Profit or loss | -17 049.00 | -17 049.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 7 000.00 | 7 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 62 420.00 | 62 420.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 211.00 | 211.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 850.00 | 3 850.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 473.00 | 2 473.00 | ||
482 INCREASES Financial Assets | 122.00 | 122.00 | ||
492 Total Fixed Assets (Increases) | 76 076.00 | 76 076.00 | ||
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