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BALANCE SHEET (
2022-06-03)
THE LIST OF BALANCE SHEET : LLD ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | LLD ENERGIES |
| Siren | 850062811 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 3193 |
| Management number | 2019B00366 |
| Activity code | 3821Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2022-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51110 CAUREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 3 076.00 | 3 076.00 | 3 076.00 | |
084 Cash | 43 669.00 | 43 669.00 | 43 669.00 | |
096 Total Current Assets + Prepaid Expenses | 46 746.00 | 46 746.00 | 46 746.00 | |
110 Total Assets | 50 746.00 | 50 746.00 | 50 746.00 | |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -5 513.00 | |||
136 Profit for the Year | -5 038.00 | |||
142 Total Equity - Total I | 49 447.00 | |||
166 Suppliers and related accounts | 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4.00 | |||
172 Other debts | 442.00 | |||
176 Total debts | 1 298.00 | |||
180 Liabilities Total | 50 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 039.00 | 5 039.00 | ||
264 Total operating expenses | 5 039.00 | 5 039.00 | ||
270 Operating profit | -5 038.00 | -5 038.00 | ||
310 Profit or loss | -5 038.00 | -5 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
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