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BALANCE SHEET (
2020-01-08)
THE LIST OF BALANCE SHEET : LE MENHIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-08 | Public | 2018-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | LE MENHIR |
| Siren | 501776736 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 138 |
| Management number | 2008B00120 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 586 984.00 | 267 567.00 | 319 417.00 | 586 984.00 |
044 Total Fixed Assets | 586 984.00 | 267 567.00 | 319 417.00 | 586 984.00 |
072 Receivables – Other | 1 429.00 | 1 429.00 | 1 429.00 | |
088 Cash | 2 962.00 | 2 962.00 | 2 962.00 | |
092 Prepaid expenses | 770.00 | 770.00 | 770.00 | |
096 Total Current Assets + Prepaid Expenses | 5 161.00 | 5 161.00 | 5 161.00 | |
110 Total Assets | 592 145.00 | 267 567.00 | 324 577.00 | 592 145.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -267 612.00 | |||
136 Profit for the Year | -13 516.00 | |||
142 Total Equity - Total I | -280 127.00 | |||
156 Loans and similar debts | 258 897.00 | |||
166 Suppliers and related accounts | 2 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342 472.00 | |||
172 Other debts | 343 519.00 | |||
176 Total debts | 604 705.00 | |||
180 Liabilities Total | 324 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 690.00 | 37 690.00 | ||
232 Total operating income excluding VAT | 37 690.00 | 37 690.00 | ||
242 Other external expenses | 6 188.00 | 6 188.00 | ||
244 Taxes, duties and similar payments | 5 271.00 | 5 271.00 | ||
254 Depreciation and amortization | 28 323.00 | 28 323.00 | ||
264 Total operating expenses | 39 782.00 | 39 782.00 | ||
270 Operating profit | -2 092.00 | -2 092.00 | ||
290 Exceptional income | 125.00 | 125.00 | ||
294 Financial expenses | 11 519.00 | 11 519.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
310 Profit or loss | -13 516.00 | -13 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 16 582.00 | 16 582.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 742.00 | 742.00 | ||
490 Total Fixed Assets (Gross Value) | 565 659.00 | 565 659.00 | ||
492 Total Fixed Assets (Increases) | 17 324.00 | 17 324.00 | ||
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