Grow your business safely with SAS L5M
All the information you need about SAS L5M to develop and secure your business in France
S
HOME >
CORPORATES
>
SAS L5M >
BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : SAS L5M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-03-31 | Complete |
| 2021-11-19 | Public | 2021-03-31 | Complete |
| 2021-01-25 | Public | 2020-03-31 | Complete |
| Name | SAS L5M |
| Siren | 848572202 |
| Closing | 2020-03-31 |
| Registry code | 4201 |
| Registration number | 202 |
| Management number | 2019B00092 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Saint-Vincent-de-Boisset |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250 050.00 | 250 050.00 | 250 050.00 | |
BZ Other receivables | 1 785.00 | 1 785.00 | 1 785.00 | |
CF Cash and cash equivalents | 4 527.00 | 4 527.00 | 4 527.00 | |
CJ TOTAL (II) | 6 312.00 | 6 312.00 | 6 312.00 | |
CO Grand total (0 to V) | 256 362.00 | 256 362.00 | 256 362.00 | |
CU Other investments | 250 050.00 | 250 050.00 | 250 050.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 251 000.00 | 251 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 835.00 | -6 835.00 | ||
DL TOTAL (I) | 244 165.00 | 244 165.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 524.00 | 7 524.00 | ||
DX Trade payables and related accounts | 3 949.00 | 3 949.00 | ||
DY Tax and social security liabilities | 725.00 | 725.00 | ||
EC TOTAL (IV) | 12 197.00 | 12 197.00 | ||
EE Grand total (I to V) | 256 362.00 | 256 362.00 | ||
EG Accrued income and payables due within one year | 12 197.00 | 12 197.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 634.00 | |||
FX Taxes, duties, and similar payments | 200.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 835.00 | |||
GG - OPERATING RESULT (I - II) | -6 835.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 835.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 835.00 | 6 835.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 835.00 | -6 835.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 949.00 | 3 949.00 | 3 949.00 | |
8D Social Security and Other Social Organizations | 725.00 | 725.00 | 725.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 000.00 | 5 000.00 | 5 000.00 | |
UX Other trade receivables | 1 785.00 | 1 785.00 | 1 785.00 | |
VI Group and Associates | 2 524.00 | 2 524.00 | 2 524.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 785.00 | 1 785.00 | 1 785.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 197.00 | 12 197.00 | 12 197.00 | |
all companies in France
Complete and comprehensive database.
