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BALANCE SHEET (
2023-07-04)
THE LIST OF BALANCE SHEET : SASU LE MANS DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Complete |
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-06-24 | Public | 2020-12-31 | Complete |
| 2020-06-04 | Public | 2019-12-31 | Complete |
| 2019-07-02 | Public | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | SASU LE MANS DEVELOPPEMENT |
| Siren | 451790745 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 45273 |
| Management number | 2004B01821 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 054 967.00 | 1 054 967.00 | 1 054 967.00 | |
CO Grand total (0 to V) | 1 054 967.00 | 1 054 967.00 | 1 054 967.00 | |
CS Evaluated investments - equity method | 1 054 967.00 | 1 054 967.00 | 1 054 967.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | 40 000.00 | |
DH Retained earnings | -95 032.00 | -93 683.00 | -95 032.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -661.00 | -1 349.00 | -661.00 | |
DL TOTAL (I) | -55 693.00 | -55 032.00 | -55 693.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 110 660.00 | 1 108 738.00 | 1 110 660.00 | |
DX Trade payables and related accounts | 1 260.00 | |||
EC TOTAL (IV) | 1 110 660.00 | 1 109 999.00 | 1 110 660.00 | |
EE Grand total (I to V) | 1 054 967.00 | 1 054 967.00 | 1 054 967.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 662.00 | |||
GF Total Operating Expenses (II) | 662.00 | |||
GG - OPERATING RESULT (I - II) | -661.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -661.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 661.00 | 1 349.00 | 661.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -661.00 | -1 349.00 | -661.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 1 054 967.00 | 1 054 967.00 | ||
I3 DECREASES Total Financial Fixed Assets | 1 054 967.00 | |||
I4 DECREASES Grand Total | 1 054 967.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 1 054 967.00 | 1 054 967.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 24 717.00 | 24 717.00 | 24 717.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 085 943.00 | 1 085 943.00 | 1 085 943.00 | |
UL Receivables related to investments | 1 054 957.00 | 1 054 957.00 | 1 054 957.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 054 957.00 | 1 054 957.00 | 1 054 957.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 110 660.00 | 1 110 660.00 | 1 110 660.00 | |
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