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BALANCE SHEET (
2022-12-20)
THE LIST OF BALANCE SHEET : SARL LEBERT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2022-06-30 | Complete |
| 2021-12-31 | Public | 2021-06-30 | Complete |
| 2021-02-08 | Public | 2020-06-30 | Complete |
| 2019-12-16 | Public | 2019-06-30 | Complete |
| 2019-01-17 | Public | 2018-06-30 | Complete |
| 2017-12-20 | Public | 2017-06-30 | Complete |
| Name | SARL LEBERT |
| Siren | 330187162 |
| Closing | 2022-06-30 |
| Registry code | 4101 |
| Registration number | 5958 |
| Management number | 1984B00083 |
| Activity code | 4511Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41500 Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 287.00 | 287.00 | 287.00 | |
CF Cash and cash equivalents | 860.00 | 860.00 | 860.00 | |
CH Prepaid expenses | 175.00 | 175.00 | 175.00 | |
CJ TOTAL (II) | 1 035.00 | 1 035.00 | 1 035.00 | |
CO Grand total (0 to V) | 1 322.00 | 1 322.00 | 1 322.00 | |
CU Other investments | 287.00 | 287.00 | 287.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DE Statutory or contractual reserves | 196 286.00 | 196 286.00 | 196 286.00 | |
DH Retained earnings | -222 169.00 | -208 950.00 | -222 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 072.00 | -13 219.00 | -11 072.00 | |
DL TOTAL (I) | -28 571.00 | -17 498.00 | -28 571.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 547.00 | 23 917.00 | 27 547.00 | |
DX Trade payables and related accounts | 948.00 | 948.00 | 948.00 | |
DY Tax and social security liabilities | 1 398.00 | 2 507.00 | 1 398.00 | |
EC TOTAL (IV) | 29 893.00 | 27 373.00 | 29 893.00 | |
EE Grand total (I to V) | 1 322.00 | 9 874.00 | 1 322.00 | |
EG Accrued income and payables due within one year | 29 893.00 | 27 373.00 | 29 893.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 587.00 | |||
FX Taxes, duties, and similar payments | 509.00 | |||
FY Salaries and Wages | 8 983.00 | |||
GF Total Operating Expenses (II) | 11 080.00 | |||
GG - OPERATING RESULT (I - II) | -11 080.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 072.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7.00 | 7.00 | 7.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 079.00 | 13 226.00 | 11 079.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 072.00 | -13 219.00 | -11 072.00 | |
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