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F HOME > CORPORATES > Financière Legoupil > BALANCE SHEET ( 2017-05-10)

THE LIST OF BALANCE SHEET : Financière Legoupil

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-09-17 Public 2018-12-31 Complete
2019-06-25 Public 2017-12-31 Complete
2018-02-20 Public 2016-12-31 Complete
2017-05-10 Public 2015-12-31 Complete
NameFinancière Legoupil
Siren804226058
Closing2015-12-31
Registry code 1402
Registration number 2448
Management number2014B00866
Activity code 7010Z
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2017-05-10
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address14500 VIRE
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AB Establishment Expenses 2 155.00 615.00 1 540.00 2 155.00
BJ TOTAL (I) 5 059 962.00 615.00 5 059 347.00 5 059 962.00
BZ Other receivables 115.00 115.00 115.00
CF Cash and cash equivalents 47 728.00 47 728.00 47 728.00
CJ TOTAL (II) 47 843.00 47 843.00 47 843.00
CO Grand total (0 to V) 5 107 805.00 615.00 5 107 190.00 5 107 805.00
CU Other investments 5 057 807.00 5 057 807.00 5 057 807.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 107 805.00 5 107 805.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 015.00 -3 015.00
DL TOTAL (I) 5 104 790.00 5 104 790.00
DX Trade payables and related accounts 2 400.00 2 400.00
EC TOTAL (IV) 2 400.00 2 400.00
EE Grand total (I to V) 5 107 190.00 5 107 190.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 400.00
GA Operating Expenses - Depreciation and Amortization 615.00
GF Total Operating Expenses (II) 3 015.00
GG - OPERATING RESULT (I - II) -3 015.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 015.00
4 - Income statement (continued)Amount year NAmount year N-1
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 015.00 -3 015.00
5 - Fixed assets increase - decreaseGross value at beginning of year - Item by itemRevaluation - DisposalsAcquisition - Gross value at year-end
I3 DECREASES Total Financial Fixed Assets 5 058 000.00
IO DECREASES Total including other intangible assets 2 000.00

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