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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LENTE ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Partially confidential | 2021-12-31 | Simplified |
| Name | LENTE ENERGIE |
| Siren | 892269465 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 11935 |
| Management number | 2020B01672 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37150 LA CROIX-EN-TOURAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 215.00 | 78 215.00 | 78 215.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 78 315.00 | 78 315.00 | 78 315.00 | |
072 Receivables – Other | 15 966.00 | 15 966.00 | 15 966.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 16 209.00 | 16 209.00 | 16 209.00 | |
110 Total Assets | 94 524.00 | 94 524.00 | 94 524.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 711.00 | |||
142 Total Equity - Total I | 2 289.00 | |||
156 Loans and similar debts | 79 315.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 600.00 | |||
172 Other debts | 11 600.00 | |||
176 Total debts | 92 235.00 | |||
180 Liabilities Total | 94 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 78 315.00 | |||
195 Of which payables due in more than one year | 61 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 78 215.00 | 78 215.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 78 315.00 | 78 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 323.00 | 323.00 | ||
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