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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : L3L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-23 | Public | 2021-12-31 | Simplified |
| 2021-12-29 | Public | 2020-12-31 | Simplified |
| 2021-07-09 | Public | 2019-12-31 | Complete |
| 2019-06-21 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | L3L |
| Siren | 492931068 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 2613 |
| Management number | 2012B00074 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65710 Campan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 9 041.00 | 9 041.00 | 9 041.00 | |
AP Buildings | 63 645.00 | 63 645.00 | 63 645.00 | |
BJ TOTAL (I) | 72 686.00 | 72 686.00 | 72 686.00 | |
BZ Other receivables | 5 526.00 | 5 526.00 | 5 526.00 | |
CF Cash and cash equivalents | 14 570.00 | 14 570.00 | 14 570.00 | |
CJ TOTAL (II) | 20 096.00 | 20 096.00 | 20 096.00 | |
CO Grand total (0 to V) | 92 782.00 | 92 782.00 | 92 782.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 24 894.00 | 17 352.00 | 24 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 112.00 | 7 542.00 | -1 112.00 | |
DL TOTAL (I) | 27 782.00 | 28 894.00 | 27 782.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 000.00 | 73 000.00 | 65 000.00 | |
EC TOTAL (IV) | 65 000.00 | 73 000.00 | 65 000.00 | |
EE Grand total (I to V) | 92 782.00 | 101 894.00 | 92 782.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 18 362.00 | 18 362.00 | ||
FJ Net sales | 18 362.00 | 18 362.00 | ||
FR Total operating income (I) | 18 362.00 | |||
FW Other purchases and external expenses | 2 576.00 | |||
FX Taxes, duties, and similar payments | 5 072.00 | |||
GA Operating Expenses - Depreciation and Amortization | 9 984.00 | |||
GF Total Operating Expenses (II) | 17 632.00 | |||
GG - OPERATING RESULT (I - II) | 730.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 730.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 842.00 | 1 842.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 18 362.00 | 33 364.00 | 18 362.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 474.00 | 25 822.00 | 19 474.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 112.00 | 7 542.00 | -1 112.00 | |
HP References: Equipment leasing | -1 112.00 | 7 542.00 | -1 112.00 | |
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