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BALANCE SHEET (
2017-10-23)
THE LIST OF BALANCE SHEET : MAISON LECLERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-06-30 | Complete |
| 2020-11-10 | Partially confidential | 2020-06-30 | Complete |
| 2019-12-19 | Partially confidential | 2019-06-30 | Complete |
| 2017-10-23 | Partially confidential | 2017-06-30 | Complete |
| Name | MAISON LECLERC |
| Siren | 753201680 |
| Closing | 2017-06-30 |
| Registry code | 7606 |
| Registration number | 3939 |
| Management number | 2012B00440 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76170 Lillebonne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 254 000.00 | 254 000.00 | 254 000.00 | |
AR Technical installations, industrial equipment and tools | 95 256.00 | 48 644.00 | 46 613.00 | 95 256.00 |
AT Other tangible assets | 96 613.00 | 40 415.00 | 56 198.00 | 96 613.00 |
BJ TOTAL (I) | 446 020.00 | 89 059.00 | 356 961.00 | 446 020.00 |
BL Raw materials, supplies | 5 277.00 | 5 277.00 | 5 277.00 | |
BT Goods | 13 904.00 | 13 904.00 | 13 904.00 | |
BZ Other receivables | 25 128.00 | 25 128.00 | 25 128.00 | |
CD Marketable securities | 15 020.00 | 15 020.00 | 15 020.00 | |
CF Cash and cash equivalents | 30 995.00 | 30 995.00 | 30 995.00 | |
CH Prepaid expenses | 3 840.00 | 3 840.00 | 3 840.00 | |
CJ TOTAL (II) | 94 164.00 | 94 164.00 | 94 164.00 | |
CO Grand total (0 to V) | 540 183.00 | 89 059.00 | 451 124.00 | 540 183.00 |
CU Other investments | 150.00 | 150.00 | 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DE Statutory or contractual reserves | 107 195.00 | 107 195.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 748.00 | 1 748.00 | ||
DL TOTAL (I) | 163 943.00 | 163 943.00 | ||
DU Loans and Debts from Credit Institutions (3) | 195 282.00 | 195 282.00 | ||
DX Trade payables and related accounts | 40 415.00 | 40 415.00 | ||
DY Tax and social security liabilities | 48 524.00 | 48 524.00 | ||
EA Other liabilities | 2 960.00 | 2 960.00 | ||
EC TOTAL (IV) | 287 181.00 | 287 181.00 | ||
EE Grand total (I to V) | 451 124.00 | 451 124.00 | ||
EG Accrued income and payables due within one year | 127 288.00 | 127 288.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 319.00 | 319.00 | ||
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