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BALANCE SHEET (
2022-10-06)
THE LIST OF BALANCE SHEET : LE2S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Complete |
| 2022-02-09 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-27 | Public | 2019-12-31 | Complete |
| 2019-04-01 | Public | 2018-12-31 | Complete |
| Name | LE2S |
| Siren | 835410010 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/033134 |
| Management number | 2021B06802 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 66 620.00 | 66 620.00 | 66 620.00 | |
BJ TOTAL (I) | 66 620.00 | 66 620.00 | 66 620.00 | |
BZ Other receivables | 252.00 | 252.00 | 252.00 | |
CF Cash and cash equivalents | 135.00 | 135.00 | 135.00 | |
CJ TOTAL (II) | 387.00 | 387.00 | 387.00 | |
CO Grand total (0 to V) | 67 007.00 | 67 007.00 | 67 007.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 620.00 | 46 620.00 | 46 620.00 | |
DH Retained earnings | -7 497.00 | -6 768.00 | -7 497.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -574.00 | -729.00 | -574.00 | |
DL TOTAL (I) | 38 549.00 | 39 123.00 | 38 549.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 456.00 | 26 706.00 | 28 456.00 | |
DX Trade payables and related accounts | 3.00 | 1 336.00 | 3.00 | |
EC TOTAL (IV) | 28 459.00 | 28 042.00 | 28 459.00 | |
EE Grand total (I to V) | 67 007.00 | 67 164.00 | 67 007.00 | |
EG Accrued income and payables due within one year | 28 459.00 | 28 042.00 | 28 459.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 574.00 | |||
GF Total Operating Expenses (II) | 574.00 | |||
GG - OPERATING RESULT (I - II) | -574.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 574.00 | 729.00 | 574.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -574.00 | -729.00 | -574.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 66 620.00 | 66 620.00 | ||
I3 DECREASES Total Financial Fixed Assets | 66 620.00 | |||
I4 DECREASES Grand Total | 66 620.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 66 620.00 | 66 620.00 | ||
| 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 | 3.00 | 3.00 | 3.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 28 456.00 | 28 456.00 | 28 456.00 | |
UX Other trade receivables | 252.00 | 252.00 | 252.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 252.00 | 252.00 | 252.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 28 459.00 | 28 459.00 | 28 459.00 | |
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