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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : LES 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-16 | Partially confidential | 2016-03-31 | Simplified |
| Name | LES 2B |
| Siren | 532410867 |
| Closing | 2016-03-31 |
| Registry code | 7402 |
| Registration number | 939 |
| Management number | 2011B00350 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74890 Bons en Chablais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 12 828.00 | 12 828.00 | 12 828.00 | |
096 Total Current Assets + Prepaid Expenses | 13 314.00 | 13 314.00 | 13 314.00 | |
110 Total Assets | 13 314.00 | 13 314.00 | 13 314.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 331.00 | |||
136 Profit for the Year | -4.00 | |||
142 Total Equity - Total I | 5 427.00 | |||
166 Suppliers and related accounts | 1 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 626.00 | |||
172 Other debts | 6 661.00 | |||
176 Total debts | 7 887.00 | |||
180 Liabilities Total | 13 314.00 | |||
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