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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : SAS LECLERCQ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2022-03-23 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| Name | SAS LECLERCQ |
| Siren | 842501579 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 7250 |
| Management number | 2018B00879 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Tanneron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 206 090.00 | 206 090.00 | 206 090.00 | |
044 Total Fixed Assets | 206 090.00 | 206 090.00 | 206 090.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 9 866.00 | 9 866.00 | 9 866.00 | |
096 Total Current Assets + Prepaid Expenses | 10 166.00 | 10 166.00 | 10 166.00 | |
110 Total Assets | 216 256.00 | 216 256.00 | 216 256.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -6 227.00 | |||
136 Profit for the Year | -1 945.00 | |||
142 Total Equity - Total I | -5 173.00 | |||
156 Loans and similar debts | 216 451.00 | |||
166 Suppliers and related accounts | 1 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 080.00 | |||
172 Other debts | 3 080.00 | |||
176 Total debts | 221 429.00 | |||
180 Liabilities Total | 216 256.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195 090.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 945.00 | 1 945.00 | ||
264 Total operating expenses | 1 945.00 | 1 945.00 | ||
270 Operating profit | -1 945.00 | -1 945.00 | ||
310 Profit or loss | -1 945.00 | -1 945.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 195 090.00 | 195 090.00 | ||
490 Total Fixed Assets (Gross Value) | 11 000.00 | 11 000.00 | ||
492 Total Fixed Assets (Increases) | 195 090.00 | 195 090.00 | ||
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