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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : GROUPE LEJEUNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Complete |
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-01-04 | Public | 2017-12-31 | Complete |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | GROUPE LEJEUNE |
| Siren | 801471749 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 1282 |
| Management number | 2014B00761 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06260 Puget-Théniers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 794 000.00 | 1 794 000.00 | 1 794 000.00 | |
044 Total Fixed Assets | 1 794 000.00 | 1 794 000.00 | 1 794 000.00 | |
068 Receivables – Trade and related accounts | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 1 206.00 | 1 206.00 | 1 206.00 | |
084 Cash | 117 651.00 | 117 651.00 | 117 651.00 | |
096 Total Current Assets + Prepaid Expenses | 126 658.00 | 126 658.00 | 126 658.00 | |
110 Total Assets | 1 920 658.00 | 1 920 658.00 | 1 920 658.00 | |
120 Share or Individual Capital | 1 804 000.00 | |||
126 Legal Reserve | 11 774.00 | |||
134 Retained Earnings | 13 690.00 | |||
136 Profit for the Year | 58 513.00 | |||
142 Total Equity - Total I | 1 887 978.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 025.00 | |||
172 Other debts | 31 516.00 | |||
176 Total debts | 32 680.00 | |||
180 Liabilities Total | 1 920 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 500.00 | 500.00 | ||
232 Total operating income excluding VAT | 500.00 | 500.00 | ||
242 Other external expenses | 1 621.00 | 1 621.00 | ||
252 Social security contributions | 1 131.00 | 1 131.00 | ||
264 Total operating expenses | 2 753.00 | 2 753.00 | ||
270 Operating profit | -2 253.00 | -2 253.00 | ||
280 Financial income | 60 797.00 | 60 797.00 | ||
306 Income tax's | 31.00 | 31.00 | ||
310 Profit or loss | 58 513.00 | 58 513.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 794 000.00 | 1 794 000.00 | ||
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