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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : LEBEAU GODIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-07-31 | Simplified |
| 2022-03-01 | Public | 2021-07-31 | Simplified |
| 2021-12-16 | Public | 2020-07-31 | Simplified |
| 2019-12-18 | Public | 2019-07-31 | Simplified |
| Name | LEBEAU GODIN |
| Siren | 844259655 |
| Closing | 2022-07-31 |
| Registry code | 3501 |
| Registration number | 3946 |
| Management number | 2018B02487 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35320 Crevin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 84 138.00 | 84 138.00 | 84 138.00 | |
044 Total Fixed Assets | 84 138.00 | 84 138.00 | 84 138.00 | |
084 Cash | 2 004.00 | 2 004.00 | 2 004.00 | |
096 Total Current Assets + Prepaid Expenses | 2 004.00 | 2 004.00 | 2 004.00 | |
110 Total Assets | 86 143.00 | 86 143.00 | 86 143.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 065.00 | |||
136 Profit for the Year | 10 760.00 | |||
142 Total Equity - Total I | 37 825.00 | |||
156 Loans and similar debts | 48 099.00 | |||
166 Suppliers and related accounts | 172.00 | |||
172 Other debts | 45.00 | |||
176 Total debts | 48 317.00 | |||
180 Liabilities Total | 86 143.00 | |||
195 Of which payables due in more than one year | 35 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 706.00 | 1 706.00 | ||
264 Total operating expenses | 1 706.00 | 1 706.00 | ||
270 Operating profit | -1 706.00 | -1 706.00 | ||
280 Financial income | 13 000.00 | 13 000.00 | ||
294 Financial expenses | 533.00 | 533.00 | ||
310 Profit or loss | 10 760.00 | 10 760.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 138.00 | 84 138.00 | ||
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