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L HOME > CORPORATES > LES 4 G > BALANCE SHEET ( 2020-07-13)

THE LIST OF BALANCE SHEET : LES 4 G

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-27 Public 2021-09-30 Complete
2021-09-22 Public 2020-09-30 Complete
2020-07-13 Public 2019-09-30 Complete
2020-04-27 Public 2018-09-30 Complete
NameLES 4 G
Siren842542037
Closing2019-09-30
Registry code 3003
Registration number B2020/005640
Management number2018B01890
Activity code 7010Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-104
Filing date2020-07-13
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address30900 NIMES
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BJ TOTAL (I) 910 856.00 910 856.00 910 856.00
BZ Other receivables 33 917.00 33 917.00 33 917.00
CF Cash and cash equivalents 735.00 735.00 735.00
CJ TOTAL (II) 34 652.00 34 652.00 34 652.00
CO Grand total (0 to V) 945 508.00 945 508.00 945 508.00
CU Other investments 910 856.00 910 856.00 910 856.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 900 856.00 900 856.00 900 856.00
DH Retained earnings -4 665.00 -4 665.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 177.00 -4 665.00 -1 177.00
DL TOTAL (I) 895 014.00 896 191.00 895 014.00
DV Miscellaneous Loans and Financial Debts (4) 49 774.00 4 065.00 49 774.00
EA Other liabilities 720.00 600.00 720.00
EC TOTAL (IV) 50 494.00 4 665.00 50 494.00
EE Grand total (I to V) 945 508.00 900 856.00 945 508.00
EG Accrued income and payables due within one year 50 494.00 4 665.00 50 494.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 1 385.00
GF Total Operating Expenses (II) 1 385.00
GG - OPERATING RESULT (I - II) -1 385.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 385.00
4 - Income statement (continued)Amount year NAmount year N-1
HK Income tax -208.00 -208.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 1 177.00 4 665.00 1 177.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 177.00 -4 665.00 -1 177.00

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