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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : LP Mécénat
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2021-12-31 | Complete |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2020-06-29 | Public | 2017-12-31 | Simplified |
| Name | LP Mécénat |
| Siren | 831735915 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 331 |
| Management number | 2017B01224 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85750 ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 715.00 | 3 715.00 | 3 715.00 | |
AP Buildings | 100 749.00 | 18 188.00 | 82 561.00 | 100 749.00 |
BJ TOTAL (I) | 104 464.00 | 18 188.00 | 86 276.00 | 104 464.00 |
BZ Other receivables | 1 246.00 | 1 246.00 | 1 246.00 | |
CF Cash and cash equivalents | 8 522.00 | 8 522.00 | 8 522.00 | |
CJ TOTAL (II) | 9 768.00 | 9 768.00 | 9 768.00 | |
CO Grand total (0 to V) | 114 232.00 | 18 188.00 | 96 044.00 | 114 232.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 700.00 | 700.00 | 700.00 | |
DH Retained earnings | -6 925.00 | -1 631.00 | -6 925.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 382.00 | -5 294.00 | -12 382.00 | |
DL TOTAL (I) | -18 607.00 | -6 225.00 | -18 607.00 | |
DU Loans and Debts from Credit Institutions (3) | 113 970.00 | 123 324.00 | 113 970.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 637.00 | 1 856.00 | 637.00 | |
DX Trade payables and related accounts | 45.00 | 100.00 | 45.00 | |
DY Tax and social security liabilities | 2 770.00 | |||
EC TOTAL (IV) | 114 652.00 | 128 050.00 | 114 652.00 | |
EE Grand total (I to V) | 96 045.00 | 121 825.00 | 96 045.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 2 552.00 | |||
FJ Net sales | 2 552.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 2 552.00 | |||
FW Other purchases and external expenses | 4 637.00 | |||
FX Taxes, duties, and similar payments | 2 956.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 037.00 | |||
GF Total Operating Expenses (II) | 12 630.00 | |||
GG - OPERATING RESULT (I - II) | -10 079.00 | |||
GU Total financial expenses (VI) | 2 303.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 382.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 2 552.00 | 9 568.00 | 2 552.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 933.00 | 14 862.00 | 14 933.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 381.00 | -5 294.00 | -12 381.00 | |
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