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BALANCE SHEET (
2023-02-16)
THE LIST OF BALANCE SHEET : Les 2R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-16 | Public | 2021-08-31 | Simplified |
| 2017-03-29 | Public | 2016-08-31 | Simplified |
| Name | Les 2R |
| Siren | 532428588 |
| Closing | 2021-08-31 |
| Registry code | 8501 |
| Registration number | 1700 |
| Management number | 2011B00790 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85640 MOUCHAMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 94 283.00 | 94 283.00 | 94 283.00 | |
044 Total Fixed Assets | 94 283.00 | 94 283.00 | 94 283.00 | |
084 Cash | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
110 Total Assets | 95 300.00 | 95 300.00 | 95 300.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 94 147.00 | |||
136 Profit for the Year | -842.00 | |||
142 Total Equity - Total I | 94 405.00 | |||
166 Suppliers and related accounts | 895.00 | |||
176 Total debts | 895.00 | |||
180 Liabilities Total | 95 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 009.00 | 1 000.00 | 1 009.00 | |
264 Total operating expenses | 1 009.00 | 1 000.00 | 1 009.00 | |
270 Operating profit | -1 009.00 | -1 000.00 | -1 009.00 | |
280 Financial income | 167.00 | 181.00 | 167.00 | |
310 Profit or loss | -842.00 | -820.00 | -842.00 | |
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