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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : LES 3 ELEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Partially confidential | 2022-09-30 | Simplified |
| 2022-11-04 | Partially confidential | 2021-09-30 | Simplified |
| 2021-03-12 | Partially confidential | 2020-09-30 | Simplified |
| 2020-05-05 | Partially confidential | 2019-09-30 | Simplified |
| 2019-03-14 | Partially confidential | 2018-09-30 | Simplified |
| 2017-02-20 | Public | 2016-09-30 | Simplified |
| Name | LES 3 ELEMENTS |
| Siren | 418221339 |
| Closing | 2018-09-30 |
| Registry code | 0605 |
| Registration number | 2113 |
| Management number | 1998B00391 |
| Activity code | 4322B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 554.00 | 8 604.00 | 950.00 | 9 554.00 |
044 Total Fixed Assets | 9 554.00 | 8 604.00 | 950.00 | 9 554.00 |
060 Merchandise inventory | 7 757.00 | 7 757.00 | 7 757.00 | |
068 Receivables – Trade and related accounts | 26 794.00 | 26 794.00 | 26 794.00 | |
072 Receivables – Other | 2 366.00 | 2 366.00 | 2 366.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
092 Prepaid expenses | 4 023.00 | 4 023.00 | 4 023.00 | |
096 Total Current Assets + Prepaid Expenses | 41 301.00 | 41 301.00 | 41 301.00 | |
110 Total Assets | 50 855.00 | 8 604.00 | 42 251.00 | 50 855.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 753.00 | |||
136 Profit for the Year | 4 230.00 | |||
142 Total Equity - Total I | 12 605.00 | |||
156 Loans and similar debts | 5 063.00 | |||
166 Suppliers and related accounts | 10 480.00 | |||
172 Other debts | 14 101.00 | |||
176 Total debts | 29 644.00 | |||
180 Liabilities Total | 42 251.00 | |||
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