Grow your business safely with Les 3 V
All the information you need about Les 3 V to develop and secure your business in France
L
HOME >
CORPORATES
>
Les 3 V >
BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : Les 3 V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | Les 3 V |
| Siren | 788962116 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2999 |
| Management number | 2012B00803 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 175.00 | 175.00 | 175.00 | |
028 Tangible Assets | 214 672.00 | 21 900.00 | 192 772.00 | 214 672.00 |
044 Total Fixed Assets | 214 848.00 | 22 075.00 | 192 772.00 | 214 848.00 |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 490.00 | 490.00 | 490.00 | |
092 Prepaid expenses | 246.00 | 246.00 | 246.00 | |
096 Total Current Assets + Prepaid Expenses | 974.00 | 974.00 | 974.00 | |
110 Total Assets | 215 822.00 | 22 075.00 | 193 747.00 | 215 822.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 87 452.00 | |||
134 Retained Earnings | -10 964.00 | |||
136 Profit for the Year | -12 133.00 | |||
142 Total Equity - Total I | 65 354.00 | |||
156 Loans and similar debts | 103 145.00 | |||
166 Suppliers and related accounts | 7 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 769.00 | |||
172 Other debts | 17 769.00 | |||
176 Total debts | 128 392.00 | |||
180 Liabilities Total | 193 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 149.00 | |||
195 Of which payables due in more than one year | 95 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 370.00 | 6 370.00 | ||
232 Total operating income excluding VAT | 6 370.00 | 6 370.00 | ||
242 Other external expenses | 7 124.00 | 7 124.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 1 109.00 | 1 109.00 | ||
254 Depreciation and amortization | 7 445.00 | 7 445.00 | ||
264 Total operating expenses | 15 679.00 | 15 679.00 | ||
270 Operating profit | -9 309.00 | -9 309.00 | ||
294 Financial expenses | 2 696.00 | 2 696.00 | ||
300 Exceptional expenses | 126.00 | 126.00 | ||
310 Profit or loss | -12 133.00 | -12 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 149.00 | 149.00 | ||
490 Total Fixed Assets (Gross Value) | 214 868.00 | 214 868.00 | ||
492 Total Fixed Assets (Increases) | 149.00 | 149.00 | ||
494 Total Fixed Assets (Decreases) | 169.00 | 169.00 | ||
all companies in France
Complete and comprehensive database.
