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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : LLED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2019-12-31 | Complete |
| 2019-06-04 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-07-12 | Public | 2016-12-31 | Complete |
| Name | LLED |
| Siren | 812875623 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 6597 |
| Management number | 2015B00927 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01150 Saint-Vulbas |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 086 000.00 | 2 086 000.00 | 2 086 000.00 | |
BX Customers and related accounts | 49 200.00 | 49 200.00 | 49 200.00 | |
BZ Other receivables | 1 887.00 | 1 887.00 | 1 887.00 | |
CF Cash and cash equivalents | 80 831.00 | 80 831.00 | 80 831.00 | |
CJ TOTAL (II) | 131 918.00 | 131 918.00 | 131 918.00 | |
CO Grand total (0 to V) | 2 217 918.00 | 2 217 918.00 | 2 217 918.00 | |
CU Other investments | 2 086 000.00 | 2 086 000.00 | 2 086 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 080 000.00 | 2 080 000.00 | ||
DD Legal reserve (1) | 2 203.00 | 2 203.00 | ||
DG Other reserves | 41 861.00 | 41 861.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 919.00 | 9 919.00 | ||
DL TOTAL (I) | 2 133 984.00 | 2 133 984.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 50 231.00 | 50 231.00 | ||
DX Trade payables and related accounts | 3 366.00 | 3 366.00 | ||
DY Tax and social security liabilities | 30 336.00 | 30 336.00 | ||
EC TOTAL (IV) | 83 934.00 | 83 934.00 | ||
EE Grand total (I to V) | 2 217 918.00 | 2 217 918.00 | ||
EG Accrued income and payables due within one year | 83 934.00 | 83 934.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 369 000.00 | 369 000.00 | 369 000.00 | |
FJ Net sales | 369 000.00 | 369 000.00 | 369 000.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 369 005.00 | |||
FW Other purchases and external expenses | 5 271.00 | |||
FX Taxes, duties, and similar payments | 494.00 | |||
FY Salaries and Wages | 170 367.00 | |||
FZ Social Security Contributions | 182 238.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 358 374.00 | |||
GG - OPERATING RESULT (I - II) | 10 630.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 141 997.00 | 141 997.00 | ||
HK Income tax | 711.00 | 711.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 369 005.00 | 369 005.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 359 085.00 | 359 085.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 919.00 | 9 919.00 | ||
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