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BALANCE SHEET (
2019-01-07)
THE LIST OF BALANCE SHEET : LES 3 B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-13 | Public | 2019-03-31 | Simplified |
| 2019-01-07 | Partially confidential | 2018-03-31 | Simplified |
| 2018-09-03 | Public | 2017-03-31 | Simplified |
| Name | LES 3 B |
| Siren | 820716785 |
| Closing | 2018-03-31 |
| Registry code | 3402 |
| Registration number | 42 |
| Management number | 2016B00637 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34620 Puisserguier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 13 540.00 | 8 925.00 | 4 614.00 | 13 540.00 |
044 Total Fixed Assets | 148 540.00 | 8 925.00 | 139 614.00 | 148 540.00 |
050 Raw materials, supplies, in progress | 1 733.00 | 1 733.00 | 1 733.00 | |
068 Receivables – Trade and related accounts | 18 309.00 | 18 309.00 | 18 309.00 | |
084 Cash | 6 500.00 | 6 500.00 | 6 500.00 | |
092 Prepaid expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
096 Total Current Assets + Prepaid Expenses | 27 690.00 | 27 690.00 | 27 690.00 | |
110 Total Assets | 176 230.00 | 8 925.00 | 167 304.00 | 176 230.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -8 450.00 | |||
136 Profit for the Year | 19 754.00 | |||
142 Total Equity - Total I | 14 304.00 | |||
156 Loans and similar debts | 106 399.00 | |||
166 Suppliers and related accounts | 9 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 147.00 | |||
172 Other debts | 36 652.00 | |||
176 Total debts | 153 001.00 | |||
180 Liabilities Total | 167 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 093.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 153.00 | 1 153.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 460.00 | 460.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 481.00 | 481.00 | ||
490 Total Fixed Assets (Gross Value) | 146 446.00 | 146 446.00 | ||
492 Total Fixed Assets (Increases) | 2 093.00 | 2 093.00 | ||
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