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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : LES G3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-14 | Partially confidential | 2020-12-31 | Complete |
| 2020-12-21 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-20 | Partially confidential | 2018-12-31 | Complete |
| Name | LES G3 |
| Siren | 489038273 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 11086 |
| Management number | 2006B00167 |
| Activity code | 4719B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73420 VOGLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 474.00 | 2 474.00 | 2 474.00 | |
AR Technical installations, industrial equipment and tools | 16 164.00 | 16 094.00 | 69.00 | 16 164.00 |
AT Other tangible assets | 36 829.00 | 29 537.00 | 7 292.00 | 36 829.00 |
BH Other financial assets | 148.00 | 148.00 | 148.00 | |
BJ TOTAL (I) | 55 616.00 | 48 106.00 | 7 509.00 | 55 616.00 |
BT Goods | 177 839.00 | 177 839.00 | 177 839.00 | |
BX Customers and related accounts | 79 054.00 | 79 054.00 | 79 054.00 | |
BZ Other receivables | 11 696.00 | 11 696.00 | 11 696.00 | |
CF Cash and cash equivalents | 80 916.00 | 80 916.00 | 80 916.00 | |
CH Prepaid expenses | 4 445.00 | 4 445.00 | 4 445.00 | |
CJ TOTAL (II) | 353 952.00 | 353 952.00 | 353 952.00 | |
CO Grand total (0 to V) | 409 568.00 | 48 106.00 | 361 462.00 | 409 568.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 115 583.00 | 115 583.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 609.00 | 26 609.00 | ||
DL TOTAL (I) | 153 193.00 | 153 193.00 | ||
DU Loans and Debts from Credit Institutions (3) | 403.00 | 403.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 80 740.00 | 80 740.00 | ||
DW Advances and down payments received on current orders | 56 820.00 | 56 820.00 | ||
DX Trade payables and related accounts | 12 830.00 | 12 830.00 | ||
DY Tax and social security liabilities | 57 124.00 | 57 124.00 | ||
EA Other liabilities | 350.00 | 350.00 | ||
EC TOTAL (IV) | 208 268.00 | 208 268.00 | ||
EE Grand total (I to V) | 361 462.00 | 361 462.00 | ||
EG Accrued income and payables due within one year | 151 448.00 | 151 448.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 403.00 | 403.00 | ||
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