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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : LES 5 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LES 5 SERVICES |
| Siren | 527548457 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9638 |
| Management number | 2013B00795 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 576.00 | 271.00 | 13 305.00 | 13 576.00 |
044 Total Fixed Assets | 13 576.00 | 271.00 | 13 305.00 | 13 576.00 |
050 Raw materials, supplies, in progress | 22 000.00 | 22 000.00 | 22 000.00 | |
068 Receivables – Trade and related accounts | 12 441.00 | 12 441.00 | 12 441.00 | |
072 Receivables – Other | 12 761.00 | 12 761.00 | 12 761.00 | |
084 Cash | 57 848.00 | 57 848.00 | 57 848.00 | |
096 Total Current Assets + Prepaid Expenses | 105 051.00 | 105 051.00 | 105 051.00 | |
110 Total Assets | 118 627.00 | 271.00 | 118 356.00 | 118 627.00 |
120 Share or Individual Capital | 1 460.00 | |||
126 Legal Reserve | 146.00 | |||
134 Retained Earnings | 51 080.00 | |||
136 Profit for the Year | 6 606.00 | |||
142 Total Equity - Total I | 59 292.00 | |||
156 Loans and similar debts | 11 696.00 | |||
164 Advances and down payments received on current orders | 22 000.00 | |||
166 Suppliers and related accounts | 4 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 927.00 | |||
172 Other debts | 21 296.00 | |||
176 Total debts | 59 064.00 | |||
180 Liabilities Total | 118 356.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 909.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 909.00 | 11 909.00 | ||
490 Total Fixed Assets (Gross Value) | 2 127.00 | 2 127.00 | ||
492 Total Fixed Assets (Increases) | 11 909.00 | 11 909.00 | ||
494 Total Fixed Assets (Decreases) | 460.00 | 460.00 | ||
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