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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : LES 2 J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Partially confidential | 2019-12-31 | Simplified |
| Name | LES 2 J |
| Siren | 538740135 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 18597 |
| Management number | 2011B03587 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34970 Lattes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 182 626.00 | 182 626.00 | 182 626.00 | |
014 Intangible Assets - Other | 535.00 | 535.00 | 535.00 | |
028 Tangible Assets | 124 833.00 | 84 497.00 | 40 336.00 | 124 833.00 |
040 Financial Assets | 12 653.00 | 12 653.00 | 12 653.00 | |
044 Total Fixed Assets | 320 647.00 | 85 032.00 | 235 615.00 | 320 647.00 |
050 Raw materials, supplies, in progress | 9 373.00 | 9 373.00 | 9 373.00 | |
064 Advances and down payments on orders | 997.00 | 997.00 | 997.00 | |
072 Receivables – Other | 9 560.00 | 9 560.00 | 9 560.00 | |
084 Cash | 34 583.00 | 34 583.00 | 34 583.00 | |
092 Prepaid expenses | 4 941.00 | 4 941.00 | 4 941.00 | |
096 Total Current Assets + Prepaid Expenses | 59 454.00 | 59 454.00 | 59 454.00 | |
110 Total Assets | 380 101.00 | 85 032.00 | 295 068.00 | 380 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 165 193.00 | |||
136 Profit for the Year | 17 499.00 | |||
142 Total Equity - Total I | 183 792.00 | |||
156 Loans and similar debts | 13 874.00 | |||
166 Suppliers and related accounts | 20 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 187.00 | |||
172 Other debts | 77 129.00 | |||
176 Total debts | 111 276.00 | |||
180 Liabilities Total | 295 068.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 159.00 | |||
195 Of which payables due in more than one year | 11 061.00 | |||
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