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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : LES 4 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| Name | LES 4 M |
| Siren | 899580088 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 7188 |
| Management number | 2021B00654 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13760 Saint-Cannat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 155.00 | 1 044.00 | 1 200.00 |
028 Tangible Assets | 185 856.00 | 3 433.00 | 182 423.00 | 185 856.00 |
044 Total Fixed Assets | 187 056.00 | 3 589.00 | 183 467.00 | 187 056.00 |
064 Advances and down payments on orders | 7 329.00 | 7 329.00 | 7 329.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 8 415.00 | 8 415.00 | 8 415.00 | |
110 Total Assets | 195 470.00 | 3 589.00 | 191 881.00 | 195 470.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -5 292.00 | |||
142 Total Equity - Total I | -4 292.00 | |||
156 Loans and similar debts | 186 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 937.00 | |||
172 Other debts | 9 937.00 | |||
176 Total debts | 196 173.00 | |||
180 Liabilities Total | 191 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 187 056.00 | |||
195 Of which payables due in more than one year | 175 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 131.00 | 1 131.00 | ||
254 Depreciation and amortization | 3 589.00 | 3 589.00 | ||
264 Total operating expenses | 4 720.00 | 4 720.00 | ||
270 Operating profit | -4 720.00 | -4 720.00 | ||
294 Financial expenses | 572.00 | 572.00 | ||
310 Profit or loss | -5 292.00 | -5 292.00 | ||
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