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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : LE 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-01-03 | Public | 2021-06-30 | Simplified |
| 2021-08-04 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | LE 16 |
| Siren | 803610518 |
| Closing | 2017-06-30 |
| Registry code | 1104 |
| Registration number | 3854 |
| Management number | 2014B00338 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 Conilhac Corbieres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 469 000.00 | 469 000.00 | 469 000.00 | |
044 Total Fixed Assets | 469 000.00 | 469 000.00 | 469 000.00 | |
072 Receivables – Other | 38 231.00 | 38 231.00 | 38 231.00 | |
084 Cash | 188 698.00 | 188 698.00 | 188 698.00 | |
096 Total Current Assets + Prepaid Expenses | 226 930.00 | 226 930.00 | 226 930.00 | |
110 Total Assets | 695 930.00 | 695 930.00 | 695 930.00 | |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 37 000.00 | |||
132 Other Reserves | 205 637.00 | |||
136 Profit for the Year | 78 190.00 | |||
142 Total Equity - Total I | 690 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 103.00 | |||
172 Other debts | 5 103.00 | |||
176 Total debts | 5 103.00 | |||
180 Liabilities Total | 695 930.00 | |||
199 Of which current accounts of debit partners | 37 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 544.00 | 1 544.00 | ||
232 Total operating income excluding VAT | 1 544.00 | 1 544.00 | ||
242 Other external expenses | 3 809.00 | 3 809.00 | ||
243 (including business tax) | 186.00 | 186.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
264 Total operating expenses | 4 038.00 | 4 038.00 | ||
270 Operating profit | -2 494.00 | -2 494.00 | ||
280 Financial income | 80 684.00 | 80 684.00 | ||
310 Profit or loss | 78 190.00 | 78 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 469 000.00 | 469 000.00 | ||
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