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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : LES 4 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-10-31 | Complete |
| 2022-02-25 | Public | 2021-10-31 | Complete |
| 2021-03-18 | Public | 2020-10-31 | Complete |
| 2020-05-27 | Public | 2019-10-31 | Complete |
| 2019-04-10 | Public | 2018-10-31 | Complete |
| 2018-05-28 | Public | 2017-10-31 | Complete |
| 2017-05-05 | Partially confidential | 2016-10-31 | Complete |
| Name | LES 4 M |
| Siren | 811510551 |
| Closing | 2016-10-31 |
| Registry code | 3502 |
| Registration number | 1655 |
| Management number | 2015B00273 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22490 Pleslin-Trigavou |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 554 000.00 | 554 000.00 | 554 000.00 | |
BX Customers and related accounts | 1 345.00 | 1 345.00 | 1 345.00 | |
BZ Other receivables | 2 480.00 | 2 480.00 | 2 480.00 | |
CF Cash and cash equivalents | 334.00 | 334.00 | 334.00 | |
CH Prepaid expenses | 8 024.00 | 8 024.00 | 8 024.00 | |
CJ TOTAL (II) | 12 182.00 | 12 182.00 | 12 182.00 | |
CO Grand total (0 to V) | 566 182.00 | 566 182.00 | 566 182.00 | |
CU Other investments | 554 000.00 | 554 000.00 | 554 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 492 000.00 | 492 000.00 | 492 000.00 | |
DH Retained earnings | 1 918.00 | 1 918.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 177.00 | 1 918.00 | 7 177.00 | |
DL TOTAL (I) | 501 095.00 | 493 918.00 | 501 095.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36 346.00 | 100 162.00 | 36 346.00 | |
DX Trade payables and related accounts | 2 280.00 | 2 220.00 | 2 280.00 | |
DY Tax and social security liabilities | 26 461.00 | 13 818.00 | 26 461.00 | |
EC TOTAL (IV) | 65 087.00 | 116 200.00 | 65 087.00 | |
EE Grand total (I to V) | 566 182.00 | 610 118.00 | 566 182.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 536 000.00 | 18 000.00 | 536 000.00 | |
I3 DECREASES Total Financial Fixed Assets | 554 000.00 | |||
I4 DECREASES Grand Total | 554 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 536 000.00 | 18 000.00 | 536 000.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 2 280.00 | 2 280.00 | 2 280.00 | |
8D Social Security and Other Social Organizations | 15 439.00 | 15 439.00 | 15 439.00 | |
8E Income Taxes | 1 605.00 | 1 605.00 | 1 605.00 | |
UX Other trade receivables | 1 345.00 | 1 345.00 | ||
VB VAT | 2 480.00 | 2 480.00 | ||
VI Group and Associates | 36 346.00 | 36 346.00 | 36 346.00 | |
VQ Other Taxes, Duties, and Similar Debts | 161.00 | 161.00 | 161.00 | |
VS Prepaid expenses | 8 024.00 | 8 024.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 11 849.00 | 11 849.00 | 11 849.00 | |
VW VAT | 9 256.00 | 9 256.00 | 9 256.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 65 087.00 | 65 087.00 | 65 087.00 | |
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