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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : SARL LMP CHEVALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2020-09-08 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | SARL LMP CHEVALIER |
| Siren | 483686614 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 6713 |
| Management number | 2020B01327 |
| Activity code | 6820A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 317 157.00 | 113 522.00 | 203 635.00 | 317 157.00 |
044 Total Fixed Assets | 317 157.00 | 113 522.00 | 203 635.00 | 317 157.00 |
068 Receivables – Trade and related accounts | 5 416.00 | 5 416.00 | 5 416.00 | |
072 Receivables – Other | 402.00 | 402.00 | 402.00 | |
084 Cash | 1 204.00 | 1 204.00 | 1 204.00 | |
096 Total Current Assets + Prepaid Expenses | 7 022.00 | 7 022.00 | 7 022.00 | |
110 Total Assets | 324 179.00 | 113 522.00 | 210 657.00 | 324 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -104 391.00 | |||
136 Profit for the Year | 8 991.00 | |||
142 Total Equity - Total I | -94 399.00 | |||
166 Suppliers and related accounts | 1 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 303 434.00 | |||
172 Other debts | 303 947.00 | |||
176 Total debts | 305 056.00 | |||
180 Liabilities Total | 210 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 612.00 | 19 612.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 613.00 | 19 613.00 | ||
242 Other external expenses | 3 652.00 | 3 652.00 | ||
244 Taxes, duties and similar payments | 897.00 | 897.00 | ||
254 Depreciation and amortization | 6 073.00 | 6 073.00 | ||
264 Total operating expenses | 10 621.00 | 10 621.00 | ||
270 Operating profit | 8 991.00 | 8 991.00 | ||
310 Profit or loss | 8 991.00 | 8 991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 253.00 | 1 253.00 | ||
490 Total Fixed Assets (Gross Value) | 315 904.00 | 315 904.00 | ||
492 Total Fixed Assets (Increases) | 1 253.00 | 1 253.00 | ||
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