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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LES 5 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LES 5 SERVICES |
| Siren | 527548457 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 1269 |
| Management number | 2013B00795 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 640.00 | 327.00 | 313.00 | 640.00 |
028 Tangible Assets | 13 576.00 | 8 417.00 | 5 159.00 | 13 576.00 |
044 Total Fixed Assets | 14 216.00 | 8 744.00 | 5 472.00 | 14 216.00 |
050 Raw materials, supplies, in progress | 5 400.00 | 5 400.00 | 5 400.00 | |
068 Receivables – Trade and related accounts | 13 939.00 | 13 939.00 | 13 939.00 | |
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 63 887.00 | 63 887.00 | 63 887.00 | |
096 Total Current Assets + Prepaid Expenses | 84 508.00 | 84 508.00 | 84 508.00 | |
110 Total Assets | 98 724.00 | 8 744.00 | 89 980.00 | 98 724.00 |
120 Share or Individual Capital | 1 460.00 | |||
126 Legal Reserve | 146.00 | |||
134 Retained Earnings | 62 185.00 | |||
136 Profit for the Year | 351.00 | |||
142 Total Equity - Total I | 64 142.00 | |||
156 Loans and similar debts | 925.00 | |||
166 Suppliers and related accounts | 2 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 310.00 | |||
172 Other debts | 22 200.00 | |||
176 Total debts | 25 839.00 | |||
180 Liabilities Total | 89 980.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 216.00 | 14 216.00 | ||
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