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BALANCE SHEET (
2022-04-11)
THE LIST OF BALANCE SHEET : LES 3 Z
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-11 | Partially confidential | 2020-12-31 | Simplified |
| 2020-02-27 | Public | 2018-12-31 | Simplified |
| Name | LES 3 Z |
| Siren | 839939790 |
| Closing | 2020-12-31 |
| Registry code | 2402 |
| Registration number | 1062 |
| Management number | 2018B00248 |
| Activity code | 8810A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 699.00 | 699.00 | 699.00 | |
044 Total Fixed Assets | 699.00 | 699.00 | 699.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 338.00 | 3 338.00 | 3 338.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 593.00 | 593.00 | 593.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 296.00 | 4 296.00 | 4 296.00 | |
110 Total Assets | 4 995.00 | 4 995.00 | 4 995.00 | |
120 Share or Individual Capital | 1 000.00 | |||
142 Total Equity - Total I | 1 000.00 | |||
166 Suppliers and related accounts | 2 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 462.00 | |||
172 Other debts | 1 362.00 | |||
176 Total debts | 3 995.00 | |||
180 Liabilities Total | 4 995.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 699.00 | 699.00 | ||
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