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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : LES 3T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-05-31 | Simplified |
| 2020-03-05 | Partially confidential | 2019-05-31 | Complete |
| Name | LES 3T |
| Siren | 843839689 |
| Closing | 2022-05-31 |
| Registry code | 7301 |
| Registration number | 17304 |
| Management number | 2018B01557 |
| Activity code | 5610A |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73440 Les Belleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 78 672.00 | 24 008.00 | 54 664.00 | 78 672.00 |
040 Financial Assets | 50 078.00 | 50 078.00 | 50 078.00 | |
044 Total Fixed Assets | 128 750.00 | 24 008.00 | 104 742.00 | 128 750.00 |
060 Merchandise inventory | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 35 912.00 | 35 912.00 | 35 912.00 | |
084 Cash | 49 475.00 | 49 475.00 | 49 475.00 | |
088 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 1 991.00 | 1 991.00 | 1 991.00 | |
096 Total Current Assets + Prepaid Expenses | 92 377.00 | 92 377.00 | 92 377.00 | |
110 Total Assets | 221 127.00 | 24 008.00 | 197 119.00 | 221 127.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -176 561.00 | |||
136 Profit for the Year | 266 695.00 | |||
142 Total Equity - Total I | 91 234.00 | |||
156 Loans and similar debts | 26 080.00 | |||
166 Suppliers and related accounts | 53 238.00 | |||
172 Other debts | 26 567.00 | |||
176 Total debts | 105 886.00 | |||
180 Liabilities Total | 197 119.00 | |||
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