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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : LE 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-10 | Partially confidential | 2017-12-31 | Complete |
| Name | LE 7 |
| Siren | 820901171 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 208 |
| Management number | 2016B01945 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34670 Baillargues |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 1 310 073.00 | 1 310 073.00 | 1 310 073.00 | |
BR Intermediate and finished products | -1 001 720.00 | -1 001 720.00 | -1 001 720.00 | |
BX Customers and related accounts | 126 328.00 | 126 328.00 | 126 328.00 | |
BZ Other receivables | 41 094.00 | 41 094.00 | 41 094.00 | |
CF Cash and cash equivalents | 230 817.00 | 230 817.00 | 230 817.00 | |
CJ TOTAL (II) | 706 592.00 | 706 592.00 | 706 592.00 | |
CO Grand total (0 to V) | 706 592.00 | 706 592.00 | 706 592.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 53 186.00 | 53 186.00 | ||
DL TOTAL (I) | 54 188.00 | 54 188.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 292 416.00 | 292 416.00 | ||
DX Trade payables and related accounts | 223 085.00 | 223 085.00 | ||
DY Tax and social security liabilities | 136 904.00 | 136 904.00 | ||
EC TOTAL (IV) | 652 404.00 | 652 404.00 | ||
EE Grand total (I to V) | 706 592.00 | 706 592.00 | ||
EG Accrued income and payables due within one year | 652 404.00 | 652 404.00 | ||
| 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 | 223 085.00 | 223 085.00 | 223 085.00 | |
8C Staff and Related Accounts | 60 000.00 | 60 000.00 | 60 000.00 | |
8D Social Security and Other Social Organizations | 28 800.00 | 28 800.00 | 28 800.00 | |
8E Income Taxes | 16 684.00 | 16 684.00 | 16 684.00 | |
UX Other trade receivables | 126 328.00 | 126 328.00 | ||
VB VAT | 35 160.00 | 35 160.00 | ||
VI Group and Associates | 292 416.00 | 292 416.00 | 292 416.00 | |
VQ Other Taxes, Duties, and Similar Debts | 15 371.00 | 15 371.00 | 15 371.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 5 934.00 | 5 934.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 167 422.00 | 167 422.00 | 167 422.00 | |
VW VAT | 21 055.00 | 21 055.00 | 21 055.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 657 410.00 | 657 410.00 | 657 410.00 | |
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