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L HOME > CORPORATES > LES 2N > BALANCE SHEET ( 2021-10-14)

THE LIST OF BALANCE SHEET : LES 2N

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-26 Public 2021-12-31 Complete
2021-10-14 Partially confidential 2020-12-31 Simplified
2020-11-22 Partially confidential 2019-12-31 Simplified
2019-10-14 Public 2018-12-31 Simplified
2018-09-05 Public 2017-12-31 Simplified
2017-11-09 Public 2016-12-31 Simplified
NameLES 2N
Siren814782371
Closing2020-12-31
Registry code 7702
Registration number 14089
Management number2015B02028
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-10-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77570 BOUGLIGNY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 2 458 861.00 2 458 861.00 2 458 861.00
044 Total Fixed Assets 2 458 861.00 2 458 861.00 2 458 861.00
068 Receivables – Trade and related accounts 61 150.00 61 150.00 61 150.00
072 Receivables – Other 223 011.00 223 011.00 223 011.00
084 Cash 24 896.00 24 896.00 24 896.00
096 Total Current Assets + Prepaid Expenses 309 057.00 309 057.00 309 057.00
110 Total Assets 2 767 918.00 2 767 918.00 2 767 918.00
120 Share or Individual Capital 1 151 000.00
134 Retained Earnings 307 396.00
136 Profit for the Year 166 133.00
142 Total Equity - Total I 1 624 529.00
156 Loans and similar debts 870 413.00
166 Suppliers and related accounts 2 736.00
169 Other debts including current accounts of partners for fiscal year N 216 880.00
172 Other debts 270 240.00
176 Total debts 1 143 389.00
180 Liabilities Total 2 767 918.00
182 Cost of fixed assets acquired or created during the financial year 1 300 930.00
184 Selling price excluding VAT of fixed assets sold during the financial year 50.00

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