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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : LECOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | LECOZ |
| Siren | 484718929 |
| Closing | 2016-09-30 |
| Registry code | 1402 |
| Registration number | 1960 |
| Management number | 2005B50180 |
| Activity code | 4391A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 Vire Normandie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 351.00 | 10 351.00 | 10 351.00 | |
028 Tangible Assets | 321 258.00 | 241 828.00 | 79 430.00 | 321 258.00 |
044 Total Fixed Assets | 331 608.00 | 252 178.00 | 79 430.00 | 331 608.00 |
050 Raw materials, supplies, in progress | 19 736.00 | 19 736.00 | 19 736.00 | |
068 Receivables – Trade and related accounts | 190 811.00 | 190 811.00 | 190 811.00 | |
072 Receivables – Other | 20 717.00 | 20 717.00 | 20 717.00 | |
084 Cash | 43 974.00 | 43 974.00 | 43 974.00 | |
092 Prepaid expenses | 1 167.00 | 1 167.00 | 1 167.00 | |
096 Total Current Assets + Prepaid Expenses | 276 405.00 | 276 405.00 | 276 405.00 | |
110 Total Assets | 608 013.00 | 252 178.00 | 355 835.00 | 608 013.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 38 143.00 | |||
136 Profit for the Year | 56 622.00 | |||
142 Total Equity - Total I | 103 565.00 | |||
156 Loans and similar debts | 57 747.00 | |||
166 Suppliers and related accounts | 72 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 045.00 | |||
172 Other debts | 122 225.00 | |||
176 Total debts | 252 270.00 | |||
180 Liabilities Total | 355 835.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 713.00 | |||
195 Of which payables due in more than one year | 43 892.00 | |||
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