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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : LE 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-01-03 | Public | 2021-06-30 | Simplified |
| 2021-08-04 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | LE 16 |
| Siren | 803610518 |
| Closing | 2016-06-30 |
| Registry code | 1104 |
| Registration number | 12 |
| Management number | 2014B00338 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Conilhac-Corbières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 469 000.00 | 469 000.00 | 469 000.00 | |
044 Total Fixed Assets | 469 000.00 | 469 000.00 | 469 000.00 | |
072 Receivables – Other | 37 074.00 | 37 074.00 | 37 074.00 | |
084 Cash | 111 664.00 | 111 664.00 | 111 664.00 | |
096 Total Current Assets + Prepaid Expenses | 148 739.00 | 148 739.00 | 148 739.00 | |
110 Total Assets | 617 739.00 | 617 739.00 | 617 739.00 | |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 37 000.00 | |||
132 Other Reserves | 124 985.00 | |||
136 Profit for the Year | 80 652.00 | |||
142 Total Equity - Total I | 612 637.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 102.00 | |||
172 Other debts | 5 102.00 | |||
176 Total debts | 5 102.00 | |||
180 Liabilities Total | 617 739.00 | |||
199 Of which current accounts of debit partners | 35 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 522.00 | 2 522.00 | ||
243 (including business tax) | 185.00 | 185.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
262 Other expenses | 17 468.00 | 17 468.00 | ||
264 Total operating expenses | 20 220.00 | 20 220.00 | ||
270 Operating profit | -20 220.00 | -20 220.00 | ||
280 Financial income | 100 872.00 | 100 872.00 | ||
310 Profit or loss | 80 652.00 | 80 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 469 000.00 | 469 000.00 | ||
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