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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : LESGOUDS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2020-04-08 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-02-13 | Public | 2017-09-30 | Simplified |
| 2017-02-14 | Public | 2016-09-30 | Simplified |
| Name | LESGOUDS |
| Siren | 521328344 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 2953 |
| Management number | 2010B00594 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35200 Rennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 49 920.00 | 49 920.00 | 49 920.00 | |
044 Total Fixed Assets | 49 920.00 | 49 920.00 | 49 920.00 | |
084 Cash | 85 519.00 | 85 519.00 | 85 519.00 | |
096 Total Current Assets + Prepaid Expenses | 85 519.00 | 85 519.00 | 85 519.00 | |
110 Total Assets | 135 439.00 | 135 439.00 | 135 439.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 128 120.00 | |||
136 Profit for the Year | 2 337.00 | |||
142 Total Equity - Total I | 133 757.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 842.00 | |||
172 Other debts | 842.00 | |||
176 Total debts | 1 682.00 | |||
180 Liabilities Total | 135 439.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 481.00 | 481.00 | ||
232 Total operating income excluding VAT | 481.00 | 481.00 | ||
242 Other external expenses | 1 342.00 | 1 342.00 | ||
264 Total operating expenses | 1 342.00 | 1 342.00 | ||
270 Operating profit | -861.00 | -861.00 | ||
280 Financial income | 3 198.00 | 3 198.00 | ||
310 Profit or loss | 2 337.00 | 2 337.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 49 780.00 | 49 780.00 | ||
492 Total Fixed Assets (Increases) | 140.00 | 140.00 | ||
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