Grow your business safely with LE 16
All the information you need about LE 16 to develop and secure your business in France
L
HOME >
CORPORATES
>
LE 16 >
BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : LE 16
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2022-06-30 | Simplified |
| 2022-01-03 | Public | 2021-06-30 | Simplified |
| 2021-08-04 | Public | 2020-06-30 | Simplified |
| 2020-06-03 | Public | 2019-06-30 | Simplified |
| 2019-02-13 | Public | 2018-06-30 | Simplified |
| 2017-12-15 | Public | 2017-06-30 | Simplified |
| 2017-01-13 | Public | 2016-06-30 | Simplified |
| Name | LE 16 |
| Siren | 803610518 |
| Closing | 2021-06-30 |
| Registry code | 1104 |
| Registration number | 4 |
| Management number | 2014B00338 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 570 900.00 | 570 900.00 | 570 900.00 | |
044 Total Fixed Assets | 570 900.00 | 570 900.00 | 570 900.00 | |
072 Receivables – Other | 491 451.00 | 491 451.00 | 491 451.00 | |
084 Cash | 294 488.00 | 294 488.00 | 294 488.00 | |
096 Total Current Assets + Prepaid Expenses | 785 939.00 | 785 939.00 | 785 939.00 | |
110 Total Assets | 1 356 839.00 | 1 356 839.00 | 1 356 839.00 | |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 37 000.00 | |||
132 Other Reserves | 680 341.00 | |||
136 Profit for the Year | 219 982.00 | |||
142 Total Equity - Total I | 1 307 323.00 | |||
156 Loans and similar debts | 13 889.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -32 859.00 | |||
172 Other debts | 35 327.00 | |||
176 Total debts | 49 516.00 | |||
180 Liabilities Total | 1 356 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
242 Other external expenses | 3 562.00 | 3 562.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 3 666.00 | 3 666.00 | ||
270 Operating profit | -2 416.00 | -2 416.00 | ||
280 Financial income | 218 739.00 | 218 739.00 | ||
290 Exceptional income | 5 526.00 | 5 526.00 | ||
306 Income tax's | 1 868.00 | 1 868.00 | ||
310 Profit or loss | 219 982.00 | 219 982.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470 000.00 | 470 000.00 | ||
all companies in France
Complete and comprehensive database.
