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BALANCE SHEET (
2022-04-04)
THE LIST OF BALANCE SHEET : SARL LEBELLEGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-06-30 | Complete |
| 2022-04-04 | Public | 2021-06-30 | Complete |
| 2021-03-11 | Public | 2020-06-30 | Complete |
| 2020-10-30 | Public | 2019-06-30 | Complete |
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2017-10-25 | Public | 2017-06-30 | Simplified |
| Name | SARL LEBELLEGARD |
| Siren | 433616059 |
| Closing | 2021-06-30 |
| Registry code | 3502 |
| Registration number | 1613 |
| Management number | 2018B00837 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22250 Broons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 554 740.00 | 554 740.00 | 554 740.00 | |
BJ TOTAL (I) | 555 765.00 | 555 765.00 | 555 765.00 | |
BZ Other receivables | 88 637.00 | 88 637.00 | 88 637.00 | |
CF Cash and cash equivalents | 48 256.00 | 48 256.00 | 48 256.00 | |
CJ TOTAL (II) | 136 894.00 | 136 894.00 | 136 894.00 | |
CO Grand total (0 to V) | 692 659.00 | 692 659.00 | 692 659.00 | |
CU Other investments | 1 025.00 | 1 025.00 | 1 025.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 397 200.00 | 430 405.00 | 397 200.00 | |
DH Retained earnings | 2.00 | -26 054.00 | 2.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 667.00 | -7 149.00 | -11 667.00 | |
DL TOTAL (I) | 649 535.00 | 661 202.00 | 649 535.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 948.00 | 9 894.00 | 13 948.00 | |
DX Trade payables and related accounts | 527.00 | 426.00 | 527.00 | |
DY Tax and social security liabilities | 4 521.00 | 3 648.00 | 4 521.00 | |
EA Other liabilities | 24 127.00 | 9 646.00 | 24 127.00 | |
EC TOTAL (IV) | 43 124.00 | 23 613.00 | 43 124.00 | |
EE Grand total (I to V) | 692 659.00 | 684 816.00 | 692 659.00 | |
EG Accrued income and payables due within one year | 43 124.00 | 23 613.00 | 43 124.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 421.00 | |||
FX Taxes, duties, and similar payments | 792.00 | |||
FY Salaries and Wages | 23 420.00 | |||
GF Total Operating Expenses (II) | 26 633.00 | |||
GG - OPERATING RESULT (I - II) | -26 633.00 | |||
GK Income from other securities and fixed asset receivables | 14 048.00 | |||
GL Other interest and similar income | 905.00 | |||
GP Total financial income (V) | 14 953.00 | |||
GV - FINANCIAL INCOME (V - VI) | 14 953.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 680.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -13.00 | -13.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 953.00 | 17 869.00 | 14 953.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 620.00 | 25 018.00 | 26 620.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 667.00 | -7 149.00 | -11 667.00 | |
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