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BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : LES PRESSSES DE LA LENTEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| Name | LES PRESSSES DE LA LENTEUR |
| Siren | 848420956 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 5655 |
| Management number | 2021B00403 |
| Activity code | 1811Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07140 Les Assions |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 127.00 | 127.00 | 127.00 | |
CJ TOTAL (II) | 127.00 | 127.00 | 127.00 | |
CO Grand total (0 to V) | 127.00 | 127.00 | 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -13 764.00 | -13 764.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 293.00 | -13 764.00 | -1 293.00 | |
DL TOTAL (I) | -14 057.00 | -12 764.00 | -14 057.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 834.00 | 12 754.00 | 13 834.00 | |
DX Trade payables and related accounts | 350.00 | 300.00 | 350.00 | |
EC TOTAL (IV) | 14 184.00 | 13 054.00 | 14 184.00 | |
EE Grand total (I to V) | 127.00 | 290.00 | 127.00 | |
EG Accrued income and payables due within one year | 14 184.00 | 13 054.00 | 14 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 293.00 | |||
GF Total Operating Expenses (II) | 1 293.00 | |||
GG - OPERATING RESULT (I - II) | -1 293.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 293.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 293.00 | 13 764.00 | 1 293.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 293.00 | -13 764.00 | -1 293.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
IN DECREASES Start-up, development, or research expenses | 2.00 | |||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 350.00 | 350.00 | 350.00 | |
VI Group and Associates | 13 834.00 | 13 834.00 | 13 834.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 14 184.00 | 14 184.00 | 14 184.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 350.00 | 872.00 | 350.00 | |
ST Other accounts | 943.00 | 12 893.00 | 943.00 | |
ZJ Total of the item corresponding to line FW of table no. 2052 | 1 293.00 | 13 764.00 | 1 293.00 | |
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