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BALANCE SHEET (
2023-02-23)
THE LIST OF BALANCE SHEET : Léï Méjounes
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Partially confidential | 2021-10-31 | Simplified |
| Name | Léï Méjounes |
| Siren | 843856030 |
| Closing | 2021-10-31 |
| Registry code | 0501 |
| Registration number | B2023/000539 |
| Management number | 2018B00430 |
| Activity code | 5610A |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05340 VALLOUISE-PELVOUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 169 000.00 | 169 000.00 | 169 000.00 | |
014 Intangible Assets - Other | 1 416.00 | 1 416.00 | 1 416.00 | |
028 Tangible Assets | 55 888.00 | 27 937.00 | 27 950.00 | 55 888.00 |
044 Total Fixed Assets | 226 304.00 | 29 354.00 | 196 950.00 | 226 304.00 |
050 Raw materials, supplies, in progress | 5 557.00 | 5 557.00 | 5 557.00 | |
068 Receivables – Trade and related accounts | 1 084.00 | 1 084.00 | 1 084.00 | |
072 Receivables – Other | 2 686.00 | 2 686.00 | 2 686.00 | |
084 Cash | 65 384.00 | 65 384.00 | 65 384.00 | |
096 Total Current Assets + Prepaid Expenses | 74 712.00 | 74 712.00 | 74 712.00 | |
110 Total Assets | 301 017.00 | 29 354.00 | 271 663.00 | 301 017.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 53 332.00 | |||
136 Profit for the Year | 55 588.00 | |||
142 Total Equity - Total I | 110 020.00 | |||
156 Loans and similar debts | 142 365.00 | |||
166 Suppliers and related accounts | 8 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -6 640.00 | |||
172 Other debts | 10 746.00 | |||
176 Total debts | 161 642.00 | |||
180 Liabilities Total | 271 663.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 397.00 | |||
195 Of which payables due in more than one year | 110 899.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 467.00 | 4 467.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 930.00 | 7 930.00 | ||
490 Total Fixed Assets (Gross Value) | 213 907.00 | 213 907.00 | ||
492 Total Fixed Assets (Increases) | 12 397.00 | 12 397.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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