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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : SOCIETE DES 3 L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DES 3 L |
| Siren | 504667221 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 8540 |
| Management number | 2008B01061 |
| Activity code | 1089Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35170 Bruz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 026.00 | 2 026.00 | 2 026.00 | |
084 Cash | 88 085.00 | 88 085.00 | 88 085.00 | |
096 Total Current Assets + Prepaid Expenses | 90 111.00 | 90 111.00 | 90 111.00 | |
110 Total Assets | 90 111.00 | 90 111.00 | 90 111.00 | |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | -9 998.00 | |||
136 Profit for the Year | -490.00 | |||
142 Total Equity - Total I | 89 512.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 90 111.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 45.00 | 45.00 | ||
244 Taxes, duties and similar payments | 178.00 | 471.00 | 178.00 | |
264 Total operating expenses | 223.00 | 471.00 | 223.00 | |
270 Operating profit | -223.00 | -471.00 | -223.00 | |
280 Financial income | 2 538.00 | |||
294 Financial expenses | 267.00 | 220.00 | 267.00 | |
310 Profit or loss | -490.00 | 1 848.00 | -490.00 | |
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