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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : Le6lo
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Partially confidential | 2019-03-31 | Complete |
| 2021-03-17 | Partially confidential | 2018-03-31 | Simplified |
| 2020-10-13 | Partially confidential | 2020-03-31 | Complete |
| Name | Le6lo |
| Siren | 821963741 |
| Closing | 2019-03-31 |
| Registry code | 8401 |
| Registration number | 5768 |
| Management number | 2016B01476 |
| Activity code | 6209Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 L'Isle-sur-la-Sorgue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 15 840.00 | 15 840.00 | 15 840.00 | |
BZ Other receivables | 563.00 | 563.00 | 563.00 | |
CF Cash and cash equivalents | 4 862.00 | 4 862.00 | 4 862.00 | |
CJ TOTAL (II) | 21 265.00 | 21 265.00 | 21 265.00 | |
CO Grand total (0 to V) | 21 265.00 | 21 265.00 | 21 265.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 5.00 | 5.00 | 5.00 | |
DH Retained earnings | -421.00 | -421.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 718.00 | -421.00 | 8 718.00 | |
DL TOTAL (I) | 8 412.00 | -307.00 | 8 412.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 727.00 | 6 727.00 | 6 727.00 | |
DX Trade payables and related accounts | 1 800.00 | 1 500.00 | 1 800.00 | |
DY Tax and social security liabilities | 4 327.00 | 110.00 | 4 327.00 | |
EC TOTAL (IV) | 12 853.00 | 8 337.00 | 12 853.00 | |
EE Grand total (I to V) | 21 265.00 | 8 030.00 | 21 265.00 | |
EG Accrued income and payables due within one year | 12 853.00 | 12 853.00 | ||
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