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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : LEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2020-10-26 | Public | 2018-12-31 | Simplified |
| 2019-03-14 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | LE B |
| Siren | 502071913 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 16604 |
| Management number | 2008B00562 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 13 571.00 | 13 571.00 | 13 571.00 | |
096 Total Current Assets + Prepaid Expenses | 13 571.00 | 13 571.00 | 13 571.00 | |
110 Total Assets | 13 571.00 | 13 571.00 | 13 571.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 41.00 | |||
134 Retained Earnings | -97 307.00 | |||
136 Profit for the Year | -2 641.00 | |||
142 Total Equity - Total I | -98 407.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 31 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 105.00 | |||
172 Other debts | 80 214.00 | |||
176 Total debts | 111 978.00 | |||
180 Liabilities Total | 13 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 195.00 | 2 604.00 | 195.00 | |
244 Taxes, duties and similar payments | 2 306.00 | 595.00 | 2 306.00 | |
250 Staff compensation | -2 373.00 | |||
252 Social security contributions | -433.00 | |||
254 Depreciation and amortization | 9.00 | |||
264 Total operating expenses | 2 501.00 | 402.00 | 2 501.00 | |
270 Operating profit | -2 501.00 | -401.00 | -2 501.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 5 306.00 | |||
294 Financial expenses | -7.00 | 57.00 | -7.00 | |
300 Exceptional expenses | 147.00 | 34 022.00 | 147.00 | |
310 Profit or loss | -2 641.00 | -29 173.00 | -2 641.00 | |
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