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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : LES 2 J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LES 2 J |
| Siren | 817558240 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 2281 |
| Management number | 2016B00005 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03200 Vichy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
AP Buildings | 5 777.00 | 2 320.00 | 3 457.00 | 5 777.00 |
AR Technical installations, industrial equipment and tools | 81 803.00 | 56 565.00 | 25 238.00 | 81 803.00 |
AT Other tangible assets | 88 350.00 | 58 272.00 | 30 077.00 | 88 350.00 |
AV Fixed assets in progress | 137 078.00 | 137 078.00 | 137 078.00 | |
BH Other financial assets | 411.00 | 411.00 | 411.00 | |
BJ TOTAL (I) | 433 464.00 | 117 157.00 | 316 307.00 | 433 464.00 |
BV Advances and down payments on orders | 2 660.00 | 2 660.00 | 2 660.00 | |
BZ Other receivables | 54 619.00 | 54 619.00 | 54 619.00 | |
CD Marketable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
CF Cash and cash equivalents | 58 905.00 | 58 905.00 | 58 905.00 | |
CH Prepaid expenses | 2 634.00 | 2 634.00 | 2 634.00 | |
CJ TOTAL (II) | 218 818.00 | 218 818.00 | 218 818.00 | |
CO Grand total (0 to V) | 652 282.00 | 117 157.00 | 535 125.00 | 652 282.00 |
CU Other investments | 45.00 | 45.00 | 45.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DE Statutory or contractual reserves | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 106 655.00 | 32 788.00 | 106 655.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 73 834.00 | 73 867.00 | 73 834.00 | |
DL TOTAL (I) | 184 889.00 | 111 055.00 | 184 889.00 | |
DU Loans and Debts from Credit Institutions (3) | 251 309.00 | 135 625.00 | 251 309.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 507.00 | 40 458.00 | 20 507.00 | |
DX Trade payables and related accounts | 25 434.00 | 17 359.00 | 25 434.00 | |
DY Tax and social security liabilities | 52 986.00 | 53 157.00 | 52 986.00 | |
EC TOTAL (IV) | 350 236.00 | 246 600.00 | 350 236.00 | |
EE Grand total (I to V) | 535 125.00 | 357 655.00 | 535 125.00 | |
EG Accrued income and payables due within one year | 148 181.00 | 145 384.00 | 148 181.00 | |
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