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BALANCE SHEET (
2018-04-05)
THE LIST OF BALANCE SHEET : LE SIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-01-31 | Complete |
| 2021-07-27 | Public | 2021-01-31 | Complete |
| 2020-09-01 | Public | 2020-01-31 | Complete |
| 2019-07-11 | Public | 2019-01-31 | Complete |
| 2019-01-04 | Public | 2018-01-31 | Simplified |
| 2018-04-05 | Public | 2017-01-31 | Simplified |
| Name | LE SIX |
| Siren | 801002197 |
| Closing | 2017-01-31 |
| Registry code | 4202 |
| Registration number | B2018/002673 |
| Management number | 2014D00146 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42400 SAINT-CHAMOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 827 000.00 | 227 390.00 | 599 610.00 | 827 000.00 |
044 Total Fixed Assets | 827 000.00 | 227 390.00 | 599 610.00 | 827 000.00 |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 22.00 | 22.00 | 22.00 | |
110 Total Assets | 827 022.00 | 227 390.00 | 599 632.00 | 827 022.00 |
120 Share or Individual Capital | 251 000.00 | |||
134 Retained Earnings | -3 116.00 | |||
136 Profit for the Year | -196 421.00 | |||
142 Total Equity - Total I | 51 463.00 | |||
156 Loans and similar debts | 343 770.00 | |||
166 Suppliers and related accounts | 2 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 000.00 | |||
172 Other debts | 201 439.00 | |||
176 Total debts | 548 169.00 | |||
180 Liabilities Total | 599 632.00 | |||
195 Of which payables due in more than one year | 449 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 250.00 | 2 362.00 | 2 250.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 163.00 | 164.00 | |
264 Total operating expenses | 2 414.00 | 2 525.00 | 2 414.00 | |
270 Operating profit | -2 414.00 | -2 525.00 | -2 414.00 | |
280 Financial income | 40 764.00 | 47 400.00 | 40 764.00 | |
294 Financial expenses | 234 771.00 | 8 580.00 | 234 771.00 | |
310 Profit or loss | -196 421.00 | 36 294.00 | -196 421.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 827 000.00 | 827 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 227 390.00 | 227 390.00 | ||
682 INCREASES Total Statement of Provisions | 227 390.00 | 227 390.00 | ||
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