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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : LES 3 C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Complete |
| Name | LES 3 C |
| Siren | 433463569 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2020/000856 |
| Management number | 2001D00131 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97150 SAINT-MARTIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 172 430.00 | 172 430.00 | 172 430.00 | |
AP Buildings | 99 092.00 | 99 092.00 | 99 092.00 | |
AT Other tangible assets | 1 291.00 | 1 291.00 | 1 291.00 | |
BH Other financial assets | 28.00 | 28.00 | 28.00 | |
BJ TOTAL (I) | 272 990.00 | 272 990.00 | 272 990.00 | |
BZ Other receivables | 181 468.00 | 181 468.00 | 181 468.00 | |
CF Cash and cash equivalents | 86 734.00 | 86 734.00 | 86 734.00 | |
CJ TOTAL (II) | 268 202.00 | 268 202.00 | 268 202.00 | |
CO Grand total (0 to V) | 541 193.00 | 541 193.00 | 541 193.00 | |
CS Evaluated investments - equity method | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 137 600.00 | 137 600.00 | 137 600.00 | |
DG Other reserves | 9 710.00 | |||
DH Retained earnings | 484.00 | 463.00 | 484.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 162.00 | 7 511.00 | 10 162.00 | |
DL TOTAL (I) | 148 248.00 | 155 284.00 | 148 248.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 392 947.00 | 358 397.00 | 392 947.00 | |
EC TOTAL (IV) | 392 947.00 | 358 397.00 | 392 947.00 | |
EE Grand total (I to V) | 541 193.00 | 513 681.00 | 541 193.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 15 000.00 | |||
FJ Net sales | 16 000.00 | |||
FR Total operating income (I) | 15 000.00 | |||
FW Other purchases and external expenses | 59 329.00 | |||
FX Taxes, duties, and similar payments | 579.00 | |||
GF Total Operating Expenses (II) | 59 908.00 | |||
GG - OPERATING RESULT (I - II) | -44 908.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -44 917.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 55 079.00 | 55 079.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 55 079.00 | 55 079.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 70 079.00 | 11 000.00 | 70 079.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 59 917.00 | 3 488.00 | 59 917.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 162.00 | 7 511.00 | 10 162.00 | |
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