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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : LES 4 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | LES 4 C |
| Siren | 752518050 |
| Closing | 2020-12-31 |
| Registry code | 7901 |
| Registration number | 4197 |
| Management number | 2012B00319 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 Échiré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 100.00 | 15 100.00 | 15 100.00 | |
044 Total Fixed Assets | 15 100.00 | 15 100.00 | 15 100.00 | |
072 Receivables – Other | 10 967.00 | 10 967.00 | 10 967.00 | |
084 Cash | 149 261.00 | 149 261.00 | 149 261.00 | |
096 Total Current Assets + Prepaid Expenses | 160 228.00 | 160 228.00 | 160 228.00 | |
110 Total Assets | 175 328.00 | 175 328.00 | 175 328.00 | |
120 Share or Individual Capital | 103 500.00 | |||
126 Legal Reserve | 2 890.00 | |||
132 Other Reserves | 9 213.00 | |||
136 Profit for the Year | 57 280.00 | |||
142 Total Equity - Total I | 172 883.00 | |||
166 Suppliers and related accounts | 1 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575.00 | |||
172 Other debts | 645.00 | |||
176 Total debts | 2 445.00 | |||
180 Liabilities Total | 175 328.00 | |||
199 Of which current accounts of debit partners | 8 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 908.00 | 2 908.00 | ||
243 (including business tax) | -701.00 | -701.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
264 Total operating expenses | 2 978.00 | 2 978.00 | ||
270 Operating profit | -2 978.00 | -2 978.00 | ||
280 Financial income | 60 259.00 | 60 259.00 | ||
310 Profit or loss | 57 280.00 | 57 280.00 | ||
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