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BALANCE SHEET (
2023-03-27)
THE LIST OF BALANCE SHEET : LECLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| Name | LECLEM |
| Siren | 884250663 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 606 |
| Management number | 2020B00639 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2023-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 367 339.00 | 367 339.00 | 367 339.00 | |
044 Total Fixed Assets | 367 339.00 | 367 339.00 | 367 339.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 131.00 | 131.00 | 131.00 | |
110 Total Assets | 367 470.00 | 367 470.00 | 367 470.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 236.00 | |||
136 Profit for the Year | -9 160.00 | |||
142 Total Equity - Total I | -10 396.00 | |||
156 Loans and similar debts | 283 666.00 | |||
172 Other debts | 94 200.00 | |||
176 Total debts | 377 866.00 | |||
180 Liabilities Total | 367 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 339.00 | |||
195 Of which payables due in more than one year | 217 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 067.00 | 1 200.00 | 6 067.00 | |
264 Total operating expenses | 6 067.00 | 1 200.00 | 6 067.00 | |
270 Operating profit | -6 067.00 | -1 200.00 | -6 067.00 | |
294 Financial expenses | 3 093.00 | 36.00 | 3 093.00 | |
300 Exceptional expenses | 1 000.00 | |||
310 Profit or loss | -9 160.00 | -2 236.00 | -9 160.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17 339.00 | 17 339.00 | ||
490 Total Fixed Assets (Gross Value) | 350 000.00 | 350 000.00 | ||
492 Total Fixed Assets (Increases) | 17 339.00 | 17 339.00 | ||
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