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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : LE 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-09 | Public | 2019-09-30 | Simplified |
| Name | LE 49 |
| Siren | 817647142 |
| Closing | 2021-09-30 |
| Registry code | 1402 |
| Registration number | 9404 |
| Management number | 2016B00045 |
| Activity code | 5610A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14400 Saint-Vigor-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 500.00 | 849.00 | 1 651.00 | 2 500.00 |
AR Technical installations, industrial equipment and tools | 33 581.00 | 23 139.00 | 10 442.00 | 33 581.00 |
AT Other tangible assets | 197 139.00 | 92 015.00 | 105 124.00 | 197 139.00 |
BD Other fixed assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 233 240.00 | 116 002.00 | 117 238.00 | 233 240.00 |
BL Raw materials, supplies | 1 522.00 | 1 522.00 | 1 522.00 | |
BT Goods | 5 395.00 | 5 395.00 | 5 395.00 | |
BV Advances and down payments on orders | 2 767.00 | 2 767.00 | 2 767.00 | |
BZ Other receivables | 1 867.00 | 1 867.00 | 1 867.00 | |
CF Cash and cash equivalents | 20 598.00 | 20 598.00 | 20 598.00 | |
CH Prepaid expenses | 369.00 | 369.00 | 369.00 | |
CJ TOTAL (II) | 32 517.00 | 32 517.00 | 32 517.00 | |
CO Grand total (0 to V) | 265 757.00 | 116 002.00 | 149 755.00 | 265 757.00 |
| 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 | |
DH Retained earnings | -26 019.00 | -12 908.00 | -26 019.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 819.00 | -13 110.00 | 21 819.00 | |
DL TOTAL (I) | -2 700.00 | -24 519.00 | -2 700.00 | |
DU Loans and Debts from Credit Institutions (3) | 13 701.00 | 26 299.00 | 13 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 085.00 | 129 443.00 | 106 085.00 | |
DX Trade payables and related accounts | 17 679.00 | 15 511.00 | 17 679.00 | |
DY Tax and social security liabilities | 14 515.00 | 6 707.00 | 14 515.00 | |
EA Other liabilities | 475.00 | 475.00 | ||
EC TOTAL (IV) | 152 455.00 | 177 960.00 | 152 455.00 | |
EE Grand total (I to V) | 149 755.00 | 153 441.00 | 149 755.00 | |
EG Accrued income and payables due within one year | 144 233.00 | 177 960.00 | 144 233.00 | |
EI Including equity loans | 106 085.00 | 106 085.00 | ||
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