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BALANCE SHEET (
2021-04-02)
THE LIST OF BALANCE SHEET : LOOK & VOUS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-02 | Partially confidential | 2020-12-31 | Complete |
| Name | LOOK & VOUS 2 |
| Siren | 878604727 |
| Closing | 2020-12-31 |
| Registry code | 6002 |
| Registration number | 1709 |
| Management number | 2019B01392 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60123 Bonneuil-en-Valois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 7 989.00 | 7 989.00 | 7 989.00 | |
BX Customers and related accounts | 168.00 | 168.00 | 168.00 | |
BZ Other receivables | 6.00 | 6.00 | 6.00 | |
CF Cash and cash equivalents | 5 691.00 | 5 691.00 | 5 691.00 | |
CJ TOTAL (II) | 13 855.00 | 13 855.00 | 13 855.00 | |
CO Grand total (0 to V) | 13 855.00 | 13 855.00 | 13 855.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 191.00 | -1 191.00 | ||
DL TOTAL (I) | 1 809.00 | 1 809.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 498.00 | 7 498.00 | ||
DX Trade payables and related accounts | 1 508.00 | 1 508.00 | ||
DY Tax and social security liabilities | 3 040.00 | 3 040.00 | ||
EC TOTAL (IV) | 12 046.00 | 12 046.00 | ||
EE Grand total (I to V) | 13 855.00 | 13 855.00 | ||
| 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 | 1 508.00 | 1 508.00 | 1 508.00 | |
8C Staff and Related Accounts | 1 663.00 | 1 663.00 | 1 663.00 | |
8D Social Security and Other Social Organizations | 926.00 | 926.00 | 926.00 | |
UX Other trade receivables | 168.00 | 168.00 | 168.00 | |
VB VAT | 6.00 | 6.00 | 6.00 | |
VI Group and Associates | 7 498.00 | 7 498.00 | 7 498.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 174.00 | 174.00 | 174.00 | |
VW VAT | 451.00 | 451.00 | 451.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 12 046.00 | 12 046.00 | 12 046.00 | |
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