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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : LE 29
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Partially confidential | 2020-06-30 | Complete |
| Name | LE 29 |
| Siren | 811632058 |
| Closing | 2020-06-30 |
| Registry code | 6303 |
| Registration number | 14189 |
| Management number | 2015B00559 |
| Activity code | 5610C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 24 626.00 | 24 626.00 | 24 626.00 | |
CF Cash and cash equivalents | 19 967.00 | 19 967.00 | 19 967.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 44 594.00 | 44 594.00 | 44 594.00 | |
CO Grand total (0 to V) | 44 594.00 | 44 594.00 | 44 594.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 26 198.00 | 18 511.00 | 26 198.00 | |
DH Retained earnings | -1 772.00 | -1 772.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 772.00 | 7 688.00 | -1 772.00 | |
DL TOTAL (I) | 26 076.00 | 27 848.00 | 26 076.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 445.00 | 6 445.00 | 8 445.00 | |
DX Trade payables and related accounts | 6 239.00 | 7 341.00 | 6 239.00 | |
DY Tax and social security liabilities | 3 074.00 | 14 219.00 | 3 074.00 | |
EA Other liabilities | 759.00 | 2 376.00 | 759.00 | |
EC TOTAL (IV) | 18 517.00 | 30 380.00 | 18 517.00 | |
EE Grand total (I to V) | 44 594.00 | 58 229.00 | 44 594.00 | |
EG Accrued income and payables due within one year | 18 517.00 | 30 380.00 | 18 517.00 | |
EI Including equity loans | 8 445.00 | 8 445.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 6 239.00 | 6 239.00 | 6 239.00 | |
8C Staff and Related Accounts | 1 559.00 | 1 559.00 | 1 559.00 | |
8D Social Security and Other Social Organizations | 1 515.00 | 1 515.00 | 1 515.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 759.00 | 759.00 | 759.00 | |
VB VAT | 1 126.00 | 1 126.00 | 1 126.00 | |
VI Group and Associates | 8 445.00 | 8 445.00 | 8 445.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 23 500.00 | 23 500.00 | 23 500.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 24 626.00 | 24 626.00 | 24 626.00 | |
VW VAT | 68.00 | 68.00 | 68.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 517.00 | 18 517.00 | 18 517.00 | |
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