Grow your business safely with LES 5 SERVICES
All the information you need about LES 5 SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES 5 SERVICES >
BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LES 5 SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2022-01-24 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-02 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-10 | Partially confidential | 2018-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | LES 5 SERVICES |
| Siren | 527548457 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 13253 |
| Management number | 2013B00795 |
| Activity code | 8121Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 640.00 | 540.00 | 100.00 | 640.00 |
028 Tangible Assets | 17 607.00 | 11 773.00 | 5 834.00 | 17 607.00 |
044 Total Fixed Assets | 18 247.00 | 12 314.00 | 5 934.00 | 18 247.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 20 512.00 | 20 512.00 | 20 512.00 | |
072 Receivables – Other | 2 176.00 | 2 176.00 | 2 176.00 | |
084 Cash | 62 165.00 | 62 165.00 | 62 165.00 | |
096 Total Current Assets + Prepaid Expenses | 84 853.00 | 84 853.00 | 84 853.00 | |
110 Total Assets | 103 100.00 | 12 314.00 | 90 787.00 | 103 100.00 |
120 Share or Individual Capital | 1 460.00 | |||
126 Legal Reserve | 146.00 | |||
134 Retained Earnings | 62 586.00 | |||
136 Profit for the Year | 3 128.00 | |||
142 Total Equity - Total I | 67 320.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 470.00 | |||
172 Other debts | 20 973.00 | |||
176 Total debts | 23 467.00 | |||
180 Liabilities Total | 90 787.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 695.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 000.00 | |||
all companies in France
Complete and comprehensive database.
