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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : EURL LELIEVRE PARTICIPATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-19 | Public | 2022-09-30 | Simplified |
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| 2020-07-21 | Public | 2019-09-30 | Simplified |
| 2019-05-31 | Public | 2018-09-30 | Simplified |
| 2018-05-18 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| Name | EURL LELIEVRE PARTICIPATIONS |
| Siren | 538429473 |
| Closing | 2021-09-30 |
| Registry code | 5501 |
| Registration number | B2022/000734 |
| Management number | 2011B00226 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 BAR-LE-DUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 658 148.00 | 1 658 148.00 | 1 658 148.00 | |
044 Total Fixed Assets | 1 658 148.00 | 1 658 148.00 | 1 658 148.00 | |
072 Receivables – Other | 2 344.00 | 2 344.00 | 2 344.00 | |
080 Sellable securities | 210 000.00 | 210 000.00 | 210 000.00 | |
084 Cash | 129 140.00 | 129 140.00 | 129 140.00 | |
096 Total Current Assets + Prepaid Expenses | 341 484.00 | 341 484.00 | 341 484.00 | |
110 Total Assets | 1 999 632.00 | 1 999 632.00 | 1 999 632.00 | |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 3 100.00 | |||
132 Other Reserves | 748 085.00 | |||
136 Profit for the Year | 230 063.00 | |||
142 Total Equity - Total I | 1 012 247.00 | |||
156 Loans and similar debts | 968 611.00 | |||
172 Other debts | 18 774.00 | |||
176 Total debts | 987 385.00 | |||
180 Liabilities Total | 1 999 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 510.00 | |||
195 Of which payables due in more than one year | 803 845.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 000.00 | 180 000.00 | ||
232 Total operating income excluding VAT | 180 000.00 | 180 000.00 | ||
242 Other external expenses | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 271.00 | 271.00 | ||
250 Staff compensation | 108 053.00 | 108 053.00 | ||
252 Social security contributions | 65 146.00 | 65 146.00 | ||
264 Total operating expenses | 174 357.00 | 174 357.00 | ||
270 Operating profit | 5 643.00 | 5 643.00 | ||
280 Financial income | 241 232.00 | 241 232.00 | ||
294 Financial expenses | 15 007.00 | 15 007.00 | ||
306 Income tax's | 1 806.00 | 1 806.00 | ||
310 Profit or loss | 230 063.00 | 230 063.00 | ||
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