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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : LESAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Simplified |
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| 2018-06-19 | Public | 2016-12-31 | Simplified |
| Name | LESAGE |
| Siren | 498918598 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016768 |
| Management number | 2010B01744 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30150 ROQUEMAURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 791.00 | 1 791.00 | 1 791.00 | |
028 Tangible Assets | 537 286.00 | 281 831.00 | 255 455.00 | 537 286.00 |
044 Total Fixed Assets | 539 077.00 | 281 831.00 | 257 246.00 | 539 077.00 |
068 Receivables – Trade and related accounts | 4 774.00 | 4 774.00 | 4 774.00 | |
072 Receivables – Other | 23.00 | 23.00 | 23.00 | |
084 Cash | 15 666.00 | 15 666.00 | 15 666.00 | |
096 Total Current Assets + Prepaid Expenses | 20 463.00 | 20 463.00 | 20 463.00 | |
110 Total Assets | 559 540.00 | 281 831.00 | 277 709.00 | 559 540.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -144 689.00 | |||
136 Profit for the Year | -4 148.00 | |||
142 Total Equity - Total I | -144 837.00 | |||
156 Loans and similar debts | -337.00 | |||
166 Suppliers and related accounts | 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 421 582.00 | |||
172 Other debts | 422 748.00 | |||
176 Total debts | 422 547.00 | |||
180 Liabilities Total | 277 709.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 379.00 | 29 991.00 | 30 379.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 30 380.00 | 29 992.00 | 30 380.00 | |
242 Other external expenses | 6 038.00 | 9 643.00 | 6 038.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 3 834.00 | 3 695.00 | 3 834.00 | |
254 Depreciation and amortization | 24 653.00 | 23 458.00 | 24 653.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 34 526.00 | 36 797.00 | 34 526.00 | |
270 Operating profit | -4 146.00 | -6 805.00 | -4 146.00 | |
294 Financial expenses | 2.00 | 46.00 | 2.00 | |
310 Profit or loss | -4 148.00 | -6 851.00 | -4 148.00 | |
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