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BALANCE SHEET (
2023-05-30)
THE LIST OF BALANCE SHEET : LES 2 J
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Partially confidential | 2022-12-31 | Simplified |
| 2022-12-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-13 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | LES 2 J |
| Siren | 817558240 |
| Closing | 2022-12-31 |
| Registry code | 0301 |
| Registration number | 1393 |
| Management number | 2016B00005 |
| Activity code | 5630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 649 811.00 | 321 352.00 | 328 459.00 | 649 811.00 |
040 Financial Assets | 504.00 | 504.00 | 504.00 | |
044 Total Fixed Assets | 770 315.00 | 321 352.00 | 448 963.00 | 770 315.00 |
060 Merchandise inventory | 26 800.00 | 26 800.00 | 26 800.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 23 884.00 | 23 884.00 | 23 884.00 | |
080 Sellable securities | 69.00 | 69.00 | 69.00 | |
084 Cash | 167 683.00 | 167 683.00 | 167 683.00 | |
092 Prepaid expenses | 7 282.00 | 7 282.00 | 7 282.00 | |
096 Total Current Assets + Prepaid Expenses | 225 718.00 | 225 718.00 | 225 718.00 | |
110 Total Assets | 996 033.00 | 321 352.00 | 674 681.00 | 996 033.00 |
120 Share or Individual Capital | 4 000.00 | |||
132 Other Reserves | 107 092.00 | |||
136 Profit for the Year | 43 562.00 | |||
142 Total Equity - Total I | 154 653.00 | |||
156 Loans and similar debts | 378 043.00 | |||
166 Suppliers and related accounts | 50 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 757.00 | |||
172 Other debts | 91 073.00 | |||
176 Total debts | 520 028.00 | |||
180 Liabilities Total | 674 681.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 466.00 | |||
195 Of which payables due in more than one year | 383 128.00 | |||
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