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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : LE2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| Name | LE2S |
| Siren | 835410010 |
| Closing | 2020-12-31 |
| Registry code | 1203 |
| Registration number | 566 |
| Management number | 2018B00075 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 12700 CAPDENAC GARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 66 620.00 | 66 620.00 | 66 620.00 | |
044 Total Fixed Assets | 66 620.00 | 66 620.00 | 66 620.00 | |
072 Receivables – Other | 223.00 | 223.00 | 223.00 | |
084 Cash | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 544.00 | 544.00 | 544.00 | |
110 Total Assets | 67 164.00 | 67 164.00 | 67 164.00 | |
120 Share or Individual Capital | 46 620.00 | |||
134 Retained Earnings | -6 768.00 | |||
136 Profit for the Year | -729.00 | |||
142 Total Equity - Total I | 39 123.00 | |||
166 Suppliers and related accounts | 1 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 706.00 | |||
172 Other debts | 26 706.00 | |||
176 Total debts | 28 042.00 | |||
180 Liabilities Total | 67 164.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 46 620.00 | 46 620.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 113.00 | 113.00 | ||
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