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BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : LERS SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Public | 2021-12-31 | Simplified |
| Name | LERS SAS |
| Siren | 890922271 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 10245 |
| Management number | 2020B05500 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33160 Saint-Aubin-de-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 331 635.00 | |||
096 Total Current Assets + Prepaid Expenses | 331 635.00 | |||
110 Total Assets | 331 635.00 | |||
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -199.00 | |||
142 Total Equity - Total I | 300.00 | |||
156 Loans and similar debts | 331 335.00 | |||
176 Total debts | 331 335.00 | |||
180 Liabilities Total | 331 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 44.00 | 44.00 | ||
270 Operating profit | -44.00 | -44.00 | ||
294 Financial expenses | 155.00 | 155.00 | ||
310 Profit or loss | -199.00 | -199.00 | ||
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