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BALANCE SHEET (
2023-06-13)
THE LIST OF BALANCE SHEET : LES 3 A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-13 | Partially confidential | 2022-12-31 | Complete |
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-08-02 | Public | 2020-12-31 | Complete |
| 2021-01-22 | Public | 2019-12-31 | Complete |
| 2019-07-03 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | LES 3 A |
| Siren | 511851578 |
| Closing | 2022-12-31 |
| Registry code | 1301 |
| Registration number | 3884 |
| Management number | 2012B00670 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13740 Le Rove |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 379 001.00 | 379 001.00 | 379 001.00 | |
BZ Other receivables | 10 857.00 | 10 857.00 | 10 857.00 | |
CD Marketable securities | 121 248.00 | 121 248.00 | 121 248.00 | |
CF Cash and cash equivalents | 3 845.00 | 3 845.00 | 3 845.00 | |
CJ TOTAL (II) | 135 950.00 | 135 950.00 | 135 950.00 | |
CO Grand total (0 to V) | 514 951.00 | 514 951.00 | 514 951.00 | |
CU Other investments | 379 001.00 | 379 001.00 | 379 001.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 76 000.00 | 76 000.00 | 76 000.00 | |
DD Legal reserve (1) | 7 600.00 | 7 600.00 | 7 600.00 | |
DH Retained earnings | 4 908.00 | 388 754.00 | 4 908.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 466.00 | -33 847.00 | -7 466.00 | |
DL TOTAL (I) | 81 042.00 | 438 508.00 | 81 042.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 324 109.00 | 370 437.00 | 324 109.00 | |
DX Trade payables and related accounts | 4 800.00 | 1 800.00 | 4 800.00 | |
DY Tax and social security liabilities | 105 000.00 | 105 000.00 | ||
EC TOTAL (IV) | 433 909.00 | 372 237.00 | 433 909.00 | |
EE Grand total (I to V) | 514 951.00 | 810 745.00 | 514 951.00 | |
EG Accrued income and payables due within one year | 433 909.00 | 372 237.00 | 433 909.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 379 001.00 | 379 001.00 | ||
I3 DECREASES Total Financial Fixed Assets | 379 001.00 | |||
I4 DECREASES Grand Total | 379 001.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 379 001.00 | 379 001.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
8E Income Taxes | 105 000.00 | 105 000.00 | 105 000.00 | |
VI Group and Associates | 324 109.00 | 324 109.00 | 324 109.00 | |
VM Income taxes | 10 857.00 | 10 857.00 | 10 857.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 857.00 | 10 857.00 | 10 857.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 433 909.00 | 433 909.00 | 433 909.00 | |
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