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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : Les 2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-08-31 | Simplified |
| 2017-03-29 | Public | 2016-08-31 | Simplified |
| Name | Les 2R |
| Siren | 532428588 |
| Closing | 2016-08-31 |
| Registry code | 8501 |
| Registration number | 2534 |
| Management number | 2011B00790 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85640 MOUCHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 833.00 | 833.00 | 833.00 | |
110 Total Assets | 80 833.00 | 80 833.00 | 80 833.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 187.00 | |||
136 Profit for the Year | 10 650.00 | |||
142 Total Equity - Total I | 50 937.00 | |||
156 Loans and similar debts | 29 137.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 158.00 | |||
176 Total debts | 29 895.00 | |||
180 Liabilities Total | 80 833.00 | |||
195 Of which payables due in more than one year | 12 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 139.00 | 675.00 | 1 139.00 | |
264 Total operating expenses | 1 139.00 | 675.00 | 1 139.00 | |
270 Operating profit | -1 139.00 | -675.00 | -1 139.00 | |
280 Financial income | 12 906.00 | 13 500.00 | 12 906.00 | |
294 Financial expenses | 1 116.00 | 1 562.00 | 1 116.00 | |
310 Profit or loss | 10 650.00 | 11 263.00 | 10 650.00 | |
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