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THE LIST OF BALANCE SHEET : LES 3 G

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-02-14 Public 2022-03-31 Simplified
2021-12-16 Public 2021-03-31 Simplified
2020-10-02 Public 2020-03-31 Simplified
2019-10-02 Public 2019-03-31 Simplified
2018-11-05 Public 2018-03-31 Simplified
2017-09-21 Public 2017-03-31 Simplified
NameLES 3 G
Siren820657948
Closing2017-03-31
Registry code 8303
Registration number 5521
Management number2016B00646
Activity code 4778C
Closing date n-12015-12-31
Duration Fiscal year 11
Duration Fiscal year n-112
Filing date2017-09-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83120 Sainte-Maxime
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 173.00 173.00 173.00
084 Cash 21.00 21.00 21.00
096 Total Current Assets + Prepaid Expenses 194.00 194.00 194.00
110 Total Assets 194.00 194.00 194.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -1 700.00
142 Total Equity - Total I -700.00
156 Loans and similar debts 94.00
169 Other debts including current accounts of partners for fiscal year N 800.00
172 Other debts 800.00
176 Total debts 894.00
180 Liabilities Total 194.00
2 - Income statementAmount year NAmount year N-1
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1.00 1.00
242 Other external expenses 1 540.00 1 540.00
264 Total operating expenses 1 540.00 1 540.00
270 Operating profit -1 539.00 -1 539.00
294 Financial expenses 161.00 161.00
310 Profit or loss -1 700.00 -1 700.00

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