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BALANCE SHEET (
2022-04-26)
THE LIST OF BALANCE SHEET : LE V
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Public | 2020-12-31 | Complete |
| 2022-03-29 | Public | 2019-12-31 | Complete |
| Name | LE V |
| Siren | 848360590 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 5294 |
| Management number | 2019B00337 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 370.00 | 370.00 | 370.00 | |
CF Cash and cash equivalents | 3 088.00 | 3 088.00 | 3 088.00 | |
CJ TOTAL (II) | 3 458.00 | 3 458.00 | 3 458.00 | |
CO Grand total (0 to V) | 3 458.00 | 3 458.00 | 3 458.00 | |
| 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 | |
DH Retained earnings | -50.00 | -50.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 800.00 | -50.00 | -1 800.00 | |
DL TOTAL (I) | -850.00 | 950.00 | -850.00 | |
DX Trade payables and related accounts | 4 308.00 | 2 460.00 | 4 308.00 | |
DY Tax and social security liabilities | 180.00 | |||
EC TOTAL (IV) | 4 308.00 | 2 640.00 | 4 308.00 | |
EE Grand total (I to V) | 3 458.00 | 3 590.00 | 3 458.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 1 800.00 | |||
GF Total Operating Expenses (II) | 1 800.00 | |||
GG - OPERATING RESULT (I - II) | -1 800.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 800.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 000.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 800.00 | 6 050.00 | 1 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 800.00 | -50.00 | -1 800.00 | |
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