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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : LES 2N
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Complete |
| 2021-10-14 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-14 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | LES 2N |
| Siren | 814782371 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 9968 |
| Management number | 2015B02028 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77570 BOUGLIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 157 931.00 | 1 157 931.00 | 1 157 931.00 | |
044 Total Fixed Assets | 1 157 931.00 | 1 157 931.00 | 1 157 931.00 | |
064 Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 1 311.00 | 1 311.00 | 1 311.00 | |
084 Cash | 3 648.00 | 3 648.00 | 3 648.00 | |
096 Total Current Assets + Prepaid Expenses | 6 959.00 | 6 959.00 | 6 959.00 | |
110 Total Assets | 1 164 890.00 | 1 164 890.00 | 1 164 890.00 | |
120 Share or Individual Capital | 1 151 000.00 | |||
134 Retained Earnings | -3 819.00 | |||
136 Profit for the Year | -9 028.00 | |||
142 Total Equity - Total I | 1 138 153.00 | |||
156 Loans and similar debts | 52.00 | |||
166 Suppliers and related accounts | 9 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 880.00 | |||
172 Other debts | 17 444.00 | |||
176 Total debts | 26 737.00 | |||
180 Liabilities Total | 1 164 890.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150 981.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 294.00 | 8 294.00 | ||
243 (including business tax) | 126.00 | 126.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 8 464.00 | 8 464.00 | ||
270 Operating profit | -8 464.00 | -8 464.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 564.00 | 564.00 | ||
310 Profit or loss | -9 028.00 | -9 028.00 | ||
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