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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : LES 5 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LES 5 SERVICES |
| Siren | 527548457 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10183 |
| Management number | 2013B00795 |
| Activity code | 8121Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 640.00 | 114.00 | 526.00 | 640.00 |
028 Tangible Assets | 13 576.00 | 5 702.00 | 7 874.00 | 13 576.00 |
044 Total Fixed Assets | 14 216.00 | 5 815.00 | 8 401.00 | 14 216.00 |
050 Raw materials, supplies, in progress | 26 000.00 | 26 000.00 | 26 000.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 10 089.00 | 10 089.00 | 10 089.00 | |
072 Receivables – Other | 661.00 | 661.00 | 661.00 | |
084 Cash | 55 369.00 | 55 369.00 | 55 369.00 | |
096 Total Current Assets + Prepaid Expenses | 92 120.00 | 92 120.00 | 92 120.00 | |
110 Total Assets | 106 336.00 | 5 815.00 | 100 520.00 | 106 336.00 |
120 Share or Individual Capital | 1 460.00 | |||
126 Legal Reserve | 146.00 | |||
134 Retained Earnings | 57 686.00 | |||
136 Profit for the Year | 4 499.00 | |||
142 Total Equity - Total I | 63 791.00 | |||
156 Loans and similar debts | 9 382.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 4 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 310.00 | |||
172 Other debts | 22 787.00 | |||
176 Total debts | 36 729.00 | |||
180 Liabilities Total | 100 520.00 | |||
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