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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : LE LOGEMENT SAINTONGEAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Complete |
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | LE LOGEMENT SAINTONGEAIS |
| Siren | 415015791 |
| Closing | 2021-12-31 |
| Registry code | 1708 |
| Registration number | 3310 |
| Management number | 1997C00002 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17100 SAINTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 30 968.00 | 30 968.00 | 30 968.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 30 969.00 | 30 969.00 | 30 969.00 | |
CO Grand total (0 to V) | 30 969.00 | 30 969.00 | 30 969.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DX Trade payables and related accounts | 1 857.00 | 1 797.00 | 1 857.00 | |
DY Tax and social security liabilities | 1 238.00 | 566.00 | 1 238.00 | |
EA Other liabilities | 27 873.00 | 31 588.00 | 27 873.00 | |
EC TOTAL (IV) | 30 969.00 | 33 952.00 | 30 969.00 | |
EE Grand total (I to V) | 30 969.00 | 33 952.00 | 30 969.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 14 191.00 | |||
FJ Net sales | 14 191.00 | |||
FR Total operating income (I) | 14 192.00 | |||
FW Other purchases and external expenses | 13 915.00 | |||
FX Taxes, duties, and similar payments | 287.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 14 204.00 | |||
GG - OPERATING RESULT (I - II) | -12.00 | |||
GP Total financial income (V) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 204.00 | 13 683.00 | 14 204.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 204.00 | 13 683.00 | 14 204.00 | |
| 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 | 1 858.00 | 1 858.00 | 1 858.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 26 883.00 | 3 556.00 | 23 327.00 | 26 883.00 |
VB VAT | 1 333.00 | 1 333.00 | 1 333.00 | |
VI Group and Associates | 990.00 | 990.00 | 990.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 3 715.00 | 3 715.00 | 3 715.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 5 048.00 | 5 048.00 | 5 048.00 | |
VW VAT | 1 238.00 | 1 238.00 | 1 238.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 969.00 | 7 642.00 | 23 327.00 | 30 969.00 |
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