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BALANCE SHEET (
2022-12-12)
THE LIST OF BALANCE SHEET : LES 2 J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LES 2 J |
| Siren | 817558240 |
| Closing | 2021-12-31 |
| Registry code | 0301 |
| Registration number | 4223 |
| Management number | 2016B00005 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03200 VICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 599 393.00 | 243 145.00 | 356 248.00 | 599 393.00 |
040 Financial Assets | 456.00 | 456.00 | 456.00 | |
044 Total Fixed Assets | 719 849.00 | 243 145.00 | 476 704.00 | 719 849.00 |
060 Merchandise inventory | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 7 150.00 | 7 150.00 | 7 150.00 | |
072 Receivables – Other | 26 998.00 | 26 998.00 | 26 998.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 59 042.00 | 59 042.00 | 59 042.00 | |
092 Prepaid expenses | 5 489.00 | 5 489.00 | 5 489.00 | |
096 Total Current Assets + Prepaid Expenses | 306 680.00 | 306 680.00 | 306 680.00 | |
110 Total Assets | 1 026 529.00 | 243 145.00 | 783 384.00 | 1 026 529.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 168 191.00 | |||
136 Profit for the Year | 38 900.00 | |||
142 Total Equity - Total I | 211 092.00 | |||
156 Loans and similar debts | 460 443.00 | |||
166 Suppliers and related accounts | 37 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 151.00 | |||
172 Other debts | 74 489.00 | |||
176 Total debts | 572 292.00 | |||
180 Liabilities Total | 783 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53 563.00 | |||
195 Of which payables due in more than one year | 249 560.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 31 144.00 | 31 144.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 946.00 | 18 946.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 473.00 | 3 473.00 | ||
490 Total Fixed Assets (Gross Value) | 666 286.00 | 666 286.00 | ||
492 Total Fixed Assets (Increases) | 53 563.00 | 53 563.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 165 766.00 | 165 766.00 | ||
378 Amount of deductible VAT on goods and services | 75 293.00 | 75 293.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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