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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : LES 4 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | LES 4 C |
| Siren | 752518050 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 1967 |
| Management number | 2012B00319 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79180 CHAURAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 645.00 | 645.00 | 645.00 | |
CF Cash and cash equivalents | 89 503.00 | 89 503.00 | 89 503.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 90 148.00 | 90 148.00 | 90 148.00 | |
CO Grand total (0 to V) | 90 148.00 | 90 148.00 | 90 148.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 103 500.00 | 103 500.00 | 103 500.00 | |
DH Retained earnings | -12 990.00 | -8 988.00 | -12 990.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 338.00 | -4 002.00 | -3 338.00 | |
DL TOTAL (I) | 87 172.00 | 90 510.00 | 87 172.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 050.00 | 1 050.00 | 1 050.00 | |
DX Trade payables and related accounts | 1 770.00 | 1 742.00 | 1 770.00 | |
DY Tax and social security liabilities | 156.00 | 156.00 | ||
EC TOTAL (IV) | 2 976.00 | 2 792.00 | 2 976.00 | |
EE Grand total (I to V) | 90 148.00 | 93 303.00 | 90 148.00 | |
EI Including equity loans | 1 050.00 | 1 050.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 628.00 | |||
FX Taxes, duties, and similar payments | 258.00 | |||
FY Salaries and Wages | 2 125.00 | |||
GF Total Operating Expenses (II) | 5 011.00 | |||
GG - OPERATING RESULT (I - II) | -5 011.00 | |||
GL Other interest and similar income | 1 673.00 | |||
GP Total financial income (V) | 1 673.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 673.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 338.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -172.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 673.00 | 1 898.00 | 1 673.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 011.00 | 5 900.00 | 5 011.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 338.00 | -4 002.00 | -3 338.00 | |
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