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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LEGRIS INDUSTRIES SE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2020-12-31 | Complete |
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | LEGRIS INDUSTRIES SE |
| Siren | 444527634 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 6837 |
| Management number | 2002B01305 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | BELGIQUE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 263 735.00 | |||
AR Technical installations, industrial equipment and tools | 152 890.00 | |||
BH Other financial assets | 49 540.00 | |||
BJ TOTAL (I) | 184 482 483.00 | |||
CJ TOTAL (II) | 14 563 856.00 | |||
CO Grand total (0 to V) | 199 310 074.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 29 600 088.00 | 29 600 088.00 | 29 600 088.00 | |
DB Share, merger, contribution premiums, etc. | 2 155 957.00 | 2 155 957.00 | 2 155 957.00 | |
DD Legal reserve (1) | 4 425 448.00 | 4 425 448.00 | 4 425 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 598 163.00 | -9 697 683.00 | -4 598 163.00 | |
DL TOTAL (I) | 150 108 256.00 | 165 259 797.00 | 150 108 256.00 | |
EC TOTAL (IV) | 46 612 421.00 | 15 030 235.00 | 46 612 421.00 | |
EE Grand total (I to V) | 199 310 074.00 | 183 183 533.00 | 199 310 074.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 60.00 | 60.00 | ||
FD Production sold - goods | 61.00 | 61.00 | ||
FG Production sold - services | 61.00 | 61.00 | ||
FJ Net sales | 2 526 866.00 | |||
FQ Other income | 1 526 492.00 | |||
FZ Social Security Contributions | 2 921 791.00 | |||
GA Operating Expenses - Depreciation and Amortization | 115 455.00 | |||
GB Operating Expenses - Provisions | -304 104.00 | |||
GE Other Expenses | 54 759.00 | |||
GP Total financial income (V) | 13 047 047.00 | |||
GU Total financial expenses (VI) | 4 765 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 202 019.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 102 499.00 | -1 298 860.00 | 102 499.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 099 520.00 | -1 107 855.00 | 5 099 520.00 | |
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