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L HOME > CORPORATES > LES 3 ELEMENTS > BALANCE SHEET ( 2023-01-10)

THE LIST OF BALANCE SHEET : LES 3 ELEMENTS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-10 Partially confidential 2022-09-30 Simplified
2022-11-04 Partially confidential 2021-09-30 Simplified
2021-03-12 Partially confidential 2020-09-30 Simplified
2020-05-05 Partially confidential 2019-09-30 Simplified
2019-03-14 Partially confidential 2018-09-30 Simplified
2017-02-20 Public 2016-09-30 Simplified
NameLES 3 ELEMENTS
Siren418221339
Closing2022-09-30
Registry code 0605
Registration number 112
Management number1998B00391
Activity code 4322B
Closing date n-12021-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2023-01-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address06000 Nice
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 9 554.00 9 554.00 9 554.00
044 Total Fixed Assets 9 554.00 9 554.00 9 554.00
060 Merchandise inventory 19 300.00 19 300.00 19 300.00
068 Receivables – Trade and related accounts 38 931.00 38 931.00 38 931.00
072 Receivables – Other 363.00 363.00 363.00
084 Cash 3 151.00 3 151.00 3 151.00
092 Prepaid expenses 5 770.00 5 770.00 5 770.00
096 Total Current Assets + Prepaid Expenses 67 515.00 67 515.00 67 515.00
110 Total Assets 77 069.00 9 554.00 67 515.00 77 069.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 753.00
136 Profit for the Year 10 914.00
142 Total Equity - Total I 19 289.00
164 Advances and down payments received on current orders 8 666.00
166 Suppliers and related accounts 18 917.00
172 Other debts 20 642.00
176 Total debts 48 225.00
180 Liabilities Total 67 515.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 9 554.00 9 554.00

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