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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : LES 3/8 PUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-13 | Partially confidential | 2021-06-30 | Complete |
| 2021-01-13 | Partially confidential | 2020-06-30 | Complete |
| Name | LES 3/8 PUB |
| Siren | 849296256 |
| Closing | 2020-06-30 |
| Registry code | 5101 |
| Registration number | 101 |
| Management number | 2019B00074 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51300 VITRY-LE-FRANCOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
AR Technical installations, industrial equipment and tools | 7 588.00 | 1 189.00 | 6 399.00 | 7 588.00 |
AT Other tangible assets | 52 707.00 | 11 750.00 | 40 957.00 | 52 707.00 |
AV Fixed assets in progress | 487.00 | 487.00 | 487.00 | |
BJ TOTAL (I) | 125 783.00 | 12 939.00 | 112 843.00 | 125 783.00 |
BT Goods | 1 577.00 | 1 577.00 | 1 577.00 | |
BV Advances and down payments on orders | 4 767.00 | 4 767.00 | 4 767.00 | |
CF Cash and cash equivalents | 38 990.00 | 38 990.00 | 38 990.00 | |
CH Prepaid expenses | 1 746.00 | 1 746.00 | 1 746.00 | |
CJ TOTAL (II) | 47 082.00 | 47 082.00 | 47 082.00 | |
CO Grand total (0 to V) | 172 866.00 | 12 939.00 | 159 926.00 | 172 866.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 000.00 | 7 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 682.00 | 5 682.00 | ||
DL TOTAL (I) | 12 682.00 | 12 682.00 | ||
DU Loans and Debts from Credit Institutions (3) | 104 270.00 | 104 270.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 19 927.00 | 19 927.00 | ||
DX Trade payables and related accounts | 12 766.00 | 12 766.00 | ||
DY Tax and social security liabilities | 2 447.00 | 2 447.00 | ||
EB Prepaid income (2) | 7 833.00 | 7 833.00 | ||
EC TOTAL (IV) | 147 243.00 | 147 243.00 | ||
EE Grand total (I to V) | 159 926.00 | 159 926.00 | ||
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