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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : LES 3T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-05-31 | Simplified |
| 2020-03-05 | Partially confidential | 2019-05-31 | Complete |
| Name | LES 3T |
| Siren | 843839689 |
| Closing | 2019-05-31 |
| Registry code | 7301 |
| Registration number | 2245 |
| Management number | 2018B01557 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73440 Les Belleville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 512.00 | 967.00 | 15 545.00 | 16 512.00 |
BJ TOTAL (I) | 16 512.00 | 967.00 | 15 545.00 | 16 512.00 |
BT Goods | 4 104.00 | 4 104.00 | 4 104.00 | |
BZ Other receivables | 14 076.00 | 14 076.00 | 14 076.00 | |
CJ TOTAL (II) | 18 180.00 | 18 180.00 | 18 180.00 | |
CO Grand total (0 to V) | 34 692.00 | 967.00 | 33 725.00 | 34 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 179.00 | 2 179.00 | ||
DL TOTAL (I) | 3 179.00 | 3 179.00 | ||
DU Loans and Debts from Credit Institutions (3) | 4 170.00 | 4 170.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 370.00 | 370.00 | ||
DX Trade payables and related accounts | 19 676.00 | 19 676.00 | ||
DY Tax and social security liabilities | 5 287.00 | 5 287.00 | ||
EA Other liabilities | 1 042.00 | 1 042.00 | ||
EC TOTAL (IV) | 30 545.00 | 30 545.00 | ||
EE Grand total (I to V) | 33 725.00 | 33 725.00 | ||
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