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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : LN117
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-06-30 | Simplified |
| Name | LN117 |
| Siren | 899736987 |
| Closing | 2022-06-30 |
| Registry code | 3701 |
| Registration number | 3188 |
| Management number | 2021B00931 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37270 LARCAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 000.00 | 265 000.00 | 265 000.00 | |
044 Total Fixed Assets | 265 000.00 | 265 000.00 | 265 000.00 | |
072 Receivables – Other | 393.00 | 393.00 | 393.00 | |
084 Cash | 17 676.00 | 17 676.00 | 17 676.00 | |
096 Total Current Assets + Prepaid Expenses | 18 069.00 | 18 069.00 | 18 069.00 | |
110 Total Assets | 283 069.00 | 283 069.00 | 283 069.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 30 823.00 | |||
142 Total Equity - Total I | 33 823.00 | |||
156 Loans and similar debts | 127 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 006.00 | |||
172 Other debts | 122 006.00 | |||
176 Total debts | 249 247.00 | |||
180 Liabilities Total | 283 069.00 | |||
195 Of which payables due in more than one year | 106 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 197.00 | 3 197.00 | ||
264 Total operating expenses | 3 197.00 | 3 197.00 | ||
270 Operating profit | -3 197.00 | -3 197.00 | ||
280 Financial income | 37 028.00 | 37 028.00 | ||
294 Financial expenses | 944.00 | 944.00 | ||
300 Exceptional expenses | 2 065.00 | 2 065.00 | ||
310 Profit or loss | 30 823.00 | 30 823.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 265 000.00 | 265 000.00 | ||
492 Total Fixed Assets (Increases) | 265 000.00 | 265 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 393.00 | 393.00 | ||
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