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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : LEKLAT DU CHEMIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Complete |
| Name | LEKLAT DU CHEMIN |
| Siren | 898487723 |
| Closing | 2021-12-31 |
| Registry code | 4302 |
| Registration number | B2022/004485 |
| Management number | 2021B00260 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43370 BAINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 56 622.00 | 56 622.00 | 56 622.00 | |
CJ TOTAL (II) | 56 922.00 | 56 922.00 | 56 922.00 | |
CO Grand total (0 to V) | 56 922.00 | 56 922.00 | 56 922.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 962.00 | 47 962.00 | ||
DL TOTAL (I) | 48 962.00 | 48 962.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 013.00 | 2 013.00 | ||
DX Trade payables and related accounts | 1 810.00 | 1 810.00 | ||
DY Tax and social security liabilities | 4 136.00 | 4 136.00 | ||
EC TOTAL (IV) | 7 959.00 | 7 959.00 | ||
EE Grand total (I to V) | 56 922.00 | 56 922.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 787.00 | |||
FD Production sold - goods | 81 539.00 | |||
FJ Net sales | 83 326.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 83 328.00 | |||
FS Purchases of goods (including customs duties) | 296.00 | |||
FT Inventory change (goods) | 10 847.00 | |||
FW Other purchases and external expenses | 23 560.00 | |||
GE Other Expenses | 669.00 | |||
GF Total Operating Expenses (II) | 35 372.00 | |||
GG - OPERATING RESULT (I - II) | 47 957.00 | |||
GP Total financial income (V) | 6.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 83 334.00 | 83 334.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 372.00 | 35 372.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 962.00 | 47 962.00 | ||
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