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BALANCE SHEET (
2020-11-27)
THE LIST OF BALANCE SHEET : LE2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| Name | LE2S |
| Siren | 835410010 |
| Closing | 2019-12-31 |
| Registry code | 1203 |
| Registration number | 5008 |
| Management number | 2018B00075 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12700 Capdenac-Gare |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 46 620.00 | 46 620.00 | 46 620.00 | |
BJ TOTAL (I) | 46 620.00 | 46 620.00 | 46 620.00 | |
BZ Other receivables | 10 343.00 | 10 343.00 | 10 343.00 | |
CF Cash and cash equivalents | 255.00 | 255.00 | 255.00 | |
CJ TOTAL (II) | 10 598.00 | 10 598.00 | 10 598.00 | |
CO Grand total (0 to V) | 57 218.00 | 57 218.00 | 57 218.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 620.00 | 46 620.00 | 46 620.00 | |
DH Retained earnings | -5 436.00 | -5 436.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 333.00 | -5 436.00 | -1 333.00 | |
DL TOTAL (I) | 39 852.00 | 41 184.00 | 39 852.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 706.00 | 5 906.00 | 16 706.00 | |
DX Trade payables and related accounts | 660.00 | 660.00 | 660.00 | |
EC TOTAL (IV) | 17 366.00 | 6 566.00 | 17 366.00 | |
EE Grand total (I to V) | 57 218.00 | 47 750.00 | 57 218.00 | |
EG Accrued income and payables due within one year | 17 366.00 | 6 566.00 | 17 366.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 1 333.00 | |||
GF Total Operating Expenses (II) | 1 333.00 | |||
GG - OPERATING RESULT (I - II) | -1 333.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 333.00 | 5 436.00 | 1 333.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 333.00 | -5 436.00 | -1 333.00 | |
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