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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : LECLERC ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2021-05-10 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LECLERC ECO |
| Siren | 522429059 |
| Closing | 2016-12-31 |
| Registry code | 1801 |
| Registration number | 1801 |
| Management number | 2010B00235 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18800 Etréchy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 530.00 | 48 173.00 | 114 357.00 | 162 530.00 |
040 Financial Assets | 2 027.00 | 2 027.00 | 2 027.00 | |
044 Total Fixed Assets | 164 556.00 | 48 173.00 | 116 384.00 | 164 556.00 |
072 Receivables – Other | 406.00 | 406.00 | 406.00 | |
084 Cash | 2 608.00 | 2 608.00 | 2 608.00 | |
096 Total Current Assets + Prepaid Expenses | 3 014.00 | 3 014.00 | 3 014.00 | |
110 Total Assets | 167 571.00 | 48 173.00 | 119 398.00 | 167 571.00 |
120 Share or Individual Capital | 750.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 5 470.00 | |||
142 Total Equity - Total I | 6 220.00 | |||
156 Loans and similar debts | 109 203.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 727.00 | |||
172 Other debts | 3 975.00 | |||
176 Total debts | 113 178.00 | |||
180 Liabilities Total | 119 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27.00 | |||
195 Of which payables due in more than one year | 93 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 388.00 | 17 014.00 | 19 388.00 | |
232 Total operating income excluding VAT | 19 389.00 | 17 014.00 | 19 389.00 | |
242 Other external expenses | 1 538.00 | 2 025.00 | 1 538.00 | |
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 248.00 | 246.00 | 248.00 | |
254 Depreciation and amortization | 8 126.00 | 8 126.00 | 8 126.00 | |
264 Total operating expenses | 9 913.00 | 10 397.00 | 9 913.00 | |
270 Operating profit | 9 475.00 | 6 617.00 | 9 475.00 | |
280 Financial income | 28.00 | 28.00 | ||
294 Financial expenses | 4 033.00 | 4 476.00 | 4 033.00 | |
300 Exceptional expenses | 60.00 | |||
310 Profit or loss | 5 470.00 | 2 081.00 | 5 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27.00 | 27.00 | ||
490 Total Fixed Assets (Gross Value) | 164 529.00 | 164 529.00 | ||
492 Total Fixed Assets (Increases) | 27.00 | 27.00 | ||
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