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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : LES 4 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| 2018-06-01 | Public | 2017-12-31 | Complete |
| 2017-05-16 | Public | 2016-12-31 | Complete |
| Name | LES 4 C |
| Siren | 752518050 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 3645 |
| Management number | 2012B00319 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79410 Échiré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 200.00 | 15 200.00 | 15 200.00 | |
044 Total Fixed Assets | 15 200.00 | 15 200.00 | 15 200.00 | |
072 Receivables – Other | 11 380.00 | 11 380.00 | 11 380.00 | |
084 Cash | 201 380.00 | 201 380.00 | 201 380.00 | |
096 Total Current Assets + Prepaid Expenses | 212 760.00 | 212 760.00 | 212 760.00 | |
110 Total Assets | 227 960.00 | 227 960.00 | 227 960.00 | |
120 Share or Individual Capital | 103 500.00 | |||
126 Legal Reserve | 5 754.00 | |||
132 Other Reserves | 31 829.00 | |||
136 Profit for the Year | 83 922.00 | |||
142 Total Equity - Total I | 225 005.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
172 Other debts | 675.00 | |||
176 Total debts | 2 955.00 | |||
180 Liabilities Total | 227 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 994.00 | 2 994.00 | ||
244 Taxes, duties and similar payments | 872.00 | 872.00 | ||
262 Other expenses | 2 212.00 | 2 212.00 | ||
264 Total operating expenses | 6 078.00 | 6 078.00 | ||
270 Operating profit | -6 078.00 | -6 078.00 | ||
280 Financial income | 90 000.00 | 90 000.00 | ||
310 Profit or loss | 83 922.00 | 83 922.00 | ||
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