Grow your business safely with LEON D'HAVIGON ENERGIES
All the information you need about LEON D'HAVIGON ENERGIES to develop and secure your business in France
L
HOME >
CORPORATES
>
LEON D'HAVIGON ENERGIES >
BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : LEON D'HAVIGON ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-03-31 | Simplified |
| 2021-10-29 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-12-10 | Public | 2018-03-31 | Simplified |
| 2018-01-15 | Public | 2017-03-31 | Simplified |
| 2017-01-18 | Public | 2015-03-31 | Simplified |
| Name | LEON D'HAVIGON ENERGIES |
| Siren | 515119436 |
| Closing | 2021-03-31 |
| Registry code | 0802 |
| Registration number | 1565 |
| Management number | 2009B00325 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 08200 SEDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 065.00 | 1 065.00 | 1 065.00 | |
028 Tangible Assets | 35 355.00 | 35 355.00 | 35 355.00 | |
044 Total Fixed Assets | 36 420.00 | 36 420.00 | 36 420.00 | |
060 Merchandise inventory | 11 365.00 | 11 365.00 | 11 365.00 | |
068 Receivables – Trade and related accounts | 3 915.00 | 3 915.00 | 3 915.00 | |
072 Receivables – Other | 80 795.00 | 80 795.00 | 80 795.00 | |
084 Cash | 544.00 | 544.00 | 544.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 97 141.00 | 97 141.00 | 97 141.00 | |
110 Total Assets | 133 561.00 | 36 420.00 | 97 141.00 | 133 561.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 91 229.00 | |||
134 Retained Earnings | -10 887.00 | |||
136 Profit for the Year | -27.00 | |||
142 Total Equity - Total I | 93 514.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
172 Other debts | 1 585.00 | |||
176 Total debts | 3 627.00 | |||
180 Liabilities Total | 97 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 475.00 | 5 475.00 | ||
232 Total operating income excluding VAT | 5 475.00 | 5 475.00 | ||
234 Purchases of goods (including customs duties) | 11 365.00 | 11 365.00 | ||
236 Inventory change (goods) | -11 365.00 | -11 365.00 | ||
242 Other external expenses | 3 968.00 | 3 968.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
254 Depreciation and amortization | 1 073.00 | 1 073.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 5 317.00 | 5 317.00 | ||
270 Operating profit | 157.00 | 157.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 183.00 | 183.00 | ||
310 Profit or loss | -27.00 | -27.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 420.00 | 36 420.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 234.00 | 1 234.00 | ||
378 Amount of deductible VAT on goods and services | 2 681.00 | 2 681.00 | ||
all companies in France
Complete and comprehensive database.
