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BALANCE SHEET (
2022-04-27)
THE LIST OF BALANCE SHEET : L.B.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2021-05-31 | Public | 2019-12-31 | Complete |
| 2021-04-27 | Public | 2018-12-31 | Complete |
| Name | L.B.E. |
| Siren | 750236416 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 4081 |
| Management number | 2012B00300 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37220 L'ILE-BOUCHARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 229 520.00 | 229 520.00 | 229 520.00 | |
BZ Other receivables | 7 890.00 | 7 890.00 | 7 890.00 | |
CJ TOTAL (II) | 237 410.00 | 237 410.00 | 237 410.00 | |
CO Grand total (0 to V) | 237 410.00 | 237 410.00 | 237 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | 7 000.00 | |
DD Legal reserve (1) | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | 145 542.00 | 117 837.00 | 145 542.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -373.00 | 27 705.00 | -373.00 | |
DL TOTAL (I) | 152 869.00 | 153 242.00 | 152 869.00 | |
DU Loans and Debts from Credit Institutions (3) | 277.00 | 277.00 | 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 52 309.00 | 51 949.00 | 52 309.00 | |
DY Tax and social security liabilities | 31 623.00 | 31 623.00 | 31 623.00 | |
EA Other liabilities | 330.00 | 315.00 | 330.00 | |
EC TOTAL (IV) | 84 541.00 | 84 166.00 | 84 541.00 | |
EE Grand total (I to V) | 237 410.00 | 237 408.00 | 237 410.00 | |
EG Accrued income and payables due within one year | 84 541.00 | 84 166.00 | 84 541.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 42.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 357.00 | |||
GG - OPERATING RESULT (I - II) | -357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 28 350.00 | |||
HD Total exceptional income (VII) | 28 350.00 | |||
HE Exceptional expenses on management operations | 16.00 | 15.00 | 16.00 | |
HH Total exceptional expenses (VIII) | 16.00 | 15.00 | 16.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -16.00 | 28 335.00 | -16.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 350.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 373.00 | 644.00 | 373.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -373.00 | 27 705.00 | -373.00 | |
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