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THE LIST OF BALANCE SHEET : SASU LLM ENTREPRENDRE

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Deposit Confidentiality closing date document
2021-08-27 Public 2020-12-31 Simplified
NameSASU LLM ENTREPRENDRE
Siren854041126
Closing2020-12-31
Registry code 3405
Registration number 17116
Management number2019B03358
Activity code 6630Z
Closing date n-11901-01-01
Duration Fiscal year 16
Duration Fiscal year n-100
Filing date2021-08-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address34430 Saint-Jean-de-Védas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 13 569.00 13 569.00 13 569.00
044 Total Fixed Assets 13 569.00 13 569.00 13 569.00
072 Receivables – Other 62 723.00 62 723.00 62 723.00
084 Cash 27 457.00 27 457.00 27 457.00
096 Total Current Assets + Prepaid Expenses 90 179.00 90 179.00 90 179.00
110 Total Assets 103 748.00 103 748.00 103 748.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -20 144.00
142 Total Equity - Total I -19 144.00
154 Provisions for risks and charges - Total II 274.00
166 Suppliers and related accounts 1 936.00
169 Other debts including current accounts of partners for fiscal year N 120 956.00
172 Other debts 120 956.00
174 Prepaid income -274.00
176 Total debts 122 617.00
180 Liabilities Total 103 748.00
182 Cost of fixed assets acquired or created during the financial year 13 569.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 19 718.00 19 718.00
264 Total operating expenses 19 718.00 19 718.00
270 Operating profit -19 718.00 -19 718.00
280 Financial income 447.00 447.00
294 Financial expenses 873.00 873.00
310 Profit or loss -20 144.00 -20 144.00

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