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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : LES VINGT ARPENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2020-05-28 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Complete |
| 2017-05-02 | Public | 2016-12-31 | Complete |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | LES VINGT ARPENTS |
| Siren | 790767537 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 6421 |
| Management number | 2013B00087 |
| Activity code | 4299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 007 793.00 | 1 007 793.00 | 1 007 793.00 | |
044 Total Fixed Assets | 1 007 793.00 | 1 007 793.00 | 1 007 793.00 | |
068 Receivables – Trade and related accounts | 59 807.00 | 59 807.00 | 59 807.00 | |
072 Receivables – Other | 221 302.00 | 221 302.00 | 221 302.00 | |
084 Cash | 396 711.00 | 396 711.00 | 396 711.00 | |
092 Prepaid expenses | 255.00 | 255.00 | 255.00 | |
096 Total Current Assets + Prepaid Expenses | 678 076.00 | 678 076.00 | 678 076.00 | |
110 Total Assets | 1 685 869.00 | 1 685 869.00 | 1 685 869.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 758.00 | |||
136 Profit for the Year | -5 203.00 | |||
142 Total Equity - Total I | -31 961.00 | |||
156 Loans and similar debts | 81 475.00 | |||
166 Suppliers and related accounts | 35 200.00 | |||
172 Other debts | 25 500.00 | |||
174 Prepaid income | 1 575 656.00 | |||
176 Total debts | 1 717 831.00 | |||
180 Liabilities Total | 1 685 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 557.00 | 2 365.00 | 2 557.00 | |
244 Taxes, duties and similar payments | 2 646.00 | 237.00 | 2 646.00 | |
264 Total operating expenses | 5 203.00 | 2 602.00 | 5 203.00 | |
270 Operating profit | -5 203.00 | -2 602.00 | -5 203.00 | |
310 Profit or loss | -5 203.00 | -2 602.00 | -5 203.00 | |
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