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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : LE MANS AUTOCONSOMMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| Name | LE MANS AUTOCONSOMMATION |
| Siren | 849653019 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 8772 |
| Management number | 2019B00287 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 72000 Le Mans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 181 000.00 | 7 973.00 | 173 027.00 | 181 000.00 |
AV Fixed assets in progress | 23 036.00 | 23 036.00 | 23 036.00 | |
BH Other financial assets | 252.00 | 252.00 | 252.00 | |
BJ TOTAL (I) | 204 288.00 | 7 973.00 | 196 315.00 | 204 288.00 |
BZ Other receivables | 8 611.00 | 8 611.00 | 8 611.00 | |
CF Cash and cash equivalents | 1 785.00 | 1 785.00 | 1 785.00 | |
CH Prepaid expenses | 87.00 | 87.00 | 87.00 | |
CJ TOTAL (II) | 10 483.00 | 10 483.00 | 10 483.00 | |
CO Grand total (0 to V) | 214 770.00 | 7 973.00 | 206 797.00 | 214 770.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 110.00 | 110.00 | 110.00 | |
DH Retained earnings | -4 479.00 | -4 479.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 814.00 | -4 479.00 | 1 814.00 | |
DL TOTAL (I) | -2 555.00 | -4 369.00 | -2 555.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 2 941.00 | 8.00 | |
DX Trade payables and related accounts | 208 176.00 | 4 760.00 | 208 176.00 | |
DY Tax and social security liabilities | 1 168.00 | 21.00 | 1 168.00 | |
EC TOTAL (IV) | 209 352.00 | 7 722.00 | 209 352.00 | |
EE Grand total (I to V) | 206 797.00 | 3 353.00 | 206 797.00 | |
EI Including equity loans | 8.00 | 8.00 | ||
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