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BALANCE SHEET (
2022-10-14)
THE LIST OF BALANCE SHEET : LONCLE ENTREPRISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-14 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| Name | LONCLE ENTREPRISES |
| Siren | 880931902 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14382 |
| Management number | 2020B00213 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | ||||
BJ TOTAL (I) | 235 476.00 | 235 476.00 | 235 476.00 | |
CF Cash and cash equivalents | 1 206.00 | 1 206.00 | 1 206.00 | |
CJ TOTAL (II) | 1 206.00 | 1 206.00 | 1 206.00 | |
CO Grand total (0 to V) | 236 682.00 | 236 682.00 | 236 682.00 | |
CU Other investments | 235 476.00 | 235 476.00 | 235 476.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 127 738.00 | 127 738.00 | 127 738.00 | |
DH Retained earnings | -17 464.00 | -17 464.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 209.00 | -17 464.00 | -4 209.00 | |
DL TOTAL (I) | 106 065.00 | 110 274.00 | 106 065.00 | |
DU Loans and Debts from Credit Institutions (3) | 125 434.00 | 149 020.00 | 125 434.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 183.00 | 6 600.00 | 5 183.00 | |
EC TOTAL (IV) | 130 617.00 | 155 620.00 | 130 617.00 | |
EE Grand total (I to V) | 236 682.00 | 265 893.00 | 236 682.00 | |
EG Accrued income and payables due within one year | 27 919.00 | 155 620.00 | 27 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 908.00 | |||
GF Total Operating Expenses (II) | 1 908.00 | |||
GG - OPERATING RESULT (I - II) | -1 908.00 | |||
GR Interest and similar expenses | 2 301.00 | |||
GU Total financial expenses (VI) | 2 301.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 209.00 | 17 464.00 | 4 209.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 209.00 | -17 464.00 | -4 209.00 | |
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