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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : LEPLICHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-30 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-26 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-03 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-07 | Partially confidential | 2016-12-31 | Simplified |
| Name | LEPLICHER |
| Siren | 510272081 |
| Closing | 2016-12-31 |
| Registry code | 7601 |
| Registration number | 1081 |
| Management number | 2009B00024 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76850 Montreuil-en-Caux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 335 887.00 | 266 553.00 | 69 334.00 | 335 887.00 |
044 Total Fixed Assets | 335 887.00 | 266 553.00 | 69 334.00 | 335 887.00 |
050 Raw materials, supplies, in progress | 573.00 | 573.00 | 573.00 | |
068 Receivables – Trade and related accounts | 44 927.00 | 44 927.00 | 44 927.00 | |
072 Receivables – Other | 1 916.00 | 1 916.00 | 1 916.00 | |
084 Cash | 577.00 | 577.00 | 577.00 | |
096 Total Current Assets + Prepaid Expenses | 47 993.00 | 47 993.00 | 47 993.00 | |
110 Total Assets | 383 880.00 | 266 553.00 | 117 327.00 | 383 880.00 |
120 Share or Individual Capital | 30 000.00 | |||
132 Other Reserves | 3 000.00 | |||
134 Retained Earnings | 3 111.00 | |||
136 Profit for the Year | -2 781.00 | |||
142 Total Equity - Total I | 33 330.00 | |||
156 Loans and similar debts | 69 635.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229.00 | |||
172 Other debts | 12 773.00 | |||
176 Total debts | 83 997.00 | |||
180 Liabilities Total | 117 327.00 | |||
195 Of which payables due in more than one year | 53 131.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 335 887.00 | 335 887.00 | ||
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