Grow your business safely with LE 143
All the information you need about LE 143 to develop and secure your business in France
L
HOME >
CORPORATES
>
LE 143 >
BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : LE 143
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-06 | Partially confidential | 2020-12-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-12-31 | Complete |
| 2019-10-29 | Partially confidential | 2018-12-31 | Complete |
| Name | LE 143 |
| Siren | 838954972 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 25543 |
| Management number | 2018B01108 |
| Activity code | 4520A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44330 VALLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 23 497.00 | 9 888.00 | 13 609.00 | 23 497.00 |
BJ TOTAL (I) | 23 497.00 | 9 888.00 | 13 609.00 | 23 497.00 |
BL Raw materials, supplies | 4 543.00 | 4 543.00 | 4 543.00 | |
BT Goods | 250.00 | 250.00 | 250.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 225.00 | 225.00 | 225.00 | |
CF Cash and cash equivalents | 22 858.00 | 22 858.00 | 22 858.00 | |
CH Prepaid expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
CJ TOTAL (II) | 29 113.00 | 29 113.00 | 29 113.00 | |
CO Grand total (0 to V) | 52 610.00 | 9 888.00 | 42 722.00 | 52 610.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 13 676.00 | 3 823.00 | 13 676.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 247.00 | 9 853.00 | 12 247.00 | |
DL TOTAL (I) | 27 023.00 | 14 776.00 | 27 023.00 | |
DU Loans and Debts from Credit Institutions (3) | 958.00 | 3 812.00 | 958.00 | |
DW Advances and down payments received on current orders | 3 370.00 | 2 882.00 | 3 370.00 | |
DX Trade payables and related accounts | 4 505.00 | 4 217.00 | 4 505.00 | |
DY Tax and social security liabilities | 6 866.00 | 8 522.00 | 6 866.00 | |
EC TOTAL (IV) | 15 699.00 | 19 433.00 | 15 699.00 | |
EE Grand total (I to V) | 42 722.00 | 34 208.00 | 42 722.00 | |
EG Accrued income and payables due within one year | 958.00 | 958.00 | ||
all companies in France
Complete and comprehensive database.
