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F HOME > CORPORATES > FRANCOIS LEGRAND > BALANCE SHEET ( 2017-08-29)

THE LIST OF BALANCE SHEET : FRANCOIS LEGRAND

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-06-08 Partially confidential 2022-12-31 Complete
2022-06-13 Partially confidential 2021-12-31 Complete
2021-07-20 Partially confidential 2020-12-31 Complete
2017-08-29 Partially confidential 2016-12-31 Complete
NameFRANCOIS LEGRAND
Siren453211393
Closing2016-12-31
Registry code 6403
Registration number 6168
Management number2004D00180
Activity code 6910Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-29
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPartially confidential
Address64000 Pau
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AJ Other Intangible Assets 12 720.00 12 720.00 12 720.00
AT Other tangible assets 375 155.00 266 430.00 108 724.00 375 155.00
BH Other financial assets 83.00 83.00 83.00
BJ TOTAL (I) 388 009.00 279 151.00 108 858.00 388 009.00
BX Customers and related accounts 763 036.00 763 036.00 763 036.00
BZ Other receivables 59 007.00 59 007.00 59 007.00
CD Marketable securities 201 442.00 201 442.00 201 442.00
CF Cash and cash equivalents 228 494.00 228 494.00 228 494.00
CH Prepaid expenses 2 391.00 2 391.00 2 391.00
CJ TOTAL (II) 1 254 371.00 1 254 371.00 1 254 371.00
CO Grand total (0 to V) 1 642 380.00 279 151.00 1 363 229.00 1 642 380.00
CU Other investments 50.00 50.00 50.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 10 000.00 10 000.00 10 000.00
DD Legal reserve (1) 1 000.00 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) 194 798.00 6 555.00 194 798.00
DL TOTAL (I) 205 798.00 17 555.00 205 798.00
DP Provisions for Risks 58 898.00 58 898.00
DR TOTAL (IV) 58 898.00 58 898.00
DU Loans and Debts from Credit Institutions (3) 39 052.00 50 405.00 39 052.00
DV Miscellaneous Loans and Financial Debts (4) 783 309.00 545 285.00 783 309.00
DY Tax and social security liabilities 272 535.00 59 277.00 272 535.00
EA Other liabilities 3 635.00 149.00 3 635.00
EC TOTAL (IV) 1 098 532.00 655 118.00 1 098 532.00
EE Grand total (I to V) 1 363 229.00 672 674.00 1 363 229.00

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