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BALANCE SHEET (
2023-04-12)
THE LIST OF BALANCE SHEET : LES LOTISSEURS DU NORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Partially confidential | 2021-12-31 | Complete |
| Name | LES LOTISSEURS DU NORD |
| Siren | 884006594 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2023/002670 |
| Management number | 2020B00454 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80090 AMIENS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 379.00 | 1 564.00 | 4 816.00 | 6 379.00 |
BB Receivables related to investments | 128 788.00 | 128 788.00 | 128 788.00 | |
BH Other financial assets | 1 180.00 | 1 180.00 | 1 180.00 | |
BJ TOTAL (I) | 142 335.00 | 1 564.00 | 140 772.00 | 142 335.00 |
BT Goods | 340 380.00 | 340 380.00 | 340 380.00 | |
BZ Other receivables | 744 492.00 | 744 492.00 | 744 492.00 | |
CF Cash and cash equivalents | 493 891.00 | 493 891.00 | 493 891.00 | |
CH Prepaid expenses | 789.00 | 789.00 | 789.00 | |
CJ TOTAL (II) | 1 579 554.00 | 1 579 554.00 | 1 579 554.00 | |
CO Grand total (0 to V) | 1 721 889.00 | 1 564.00 | 1 720 325.00 | 1 721 889.00 |
CU Other investments | 5 988.00 | 5 988.00 | 5 988.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 177 539.00 | 177 539.00 | ||
DL TOTAL (I) | 1 177 539.00 | 1 177 539.00 | ||
DQ Provisions for Expenses | 190 904.00 | 190 904.00 | ||
DR TOTAL (IV) | 190 904.00 | 190 904.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 645.00 | 645.00 | ||
DX Trade payables and related accounts | 206 165.00 | 206 165.00 | ||
DY Tax and social security liabilities | 99 573.00 | 99 573.00 | ||
EA Other liabilities | 45 500.00 | 45 500.00 | ||
EC TOTAL (IV) | 351 883.00 | 351 883.00 | ||
EE Grand total (I to V) | 1 720 325.00 | 1 720 325.00 | ||
EG Accrued income and payables due within one year | 351 883.00 | 351 883.00 | ||
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