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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : LECONTE ENNERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | LECONTE ENNERY |
| Siren | 384329512 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 14510 |
| Management number | 1992B00190 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 ENNERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 208 825.00 | 208 825.00 | 208 825.00 | |
AP Buildings | 93 000.00 | 3 358.00 | 89 642.00 | 93 000.00 |
AR Technical installations, industrial equipment and tools | 162 261.00 | 122 095.00 | 40 165.00 | 162 261.00 |
AT Other tangible assets | 147 612.00 | 114 814.00 | 32 798.00 | 147 612.00 |
BH Other financial assets | 1 220.00 | 1 220.00 | 1 220.00 | |
BJ TOTAL (I) | 612 917.00 | 240 267.00 | 372 650.00 | 612 917.00 |
BL Raw materials, supplies | 20 956.00 | 20 956.00 | 20 956.00 | |
BN Goods in progress | 62 172.00 | 62 172.00 | 62 172.00 | |
BX Customers and related accounts | 387 188.00 | 387 188.00 | 387 188.00 | |
BZ Other receivables | 36 416.00 | 36 416.00 | 36 416.00 | |
CF Cash and cash equivalents | 32 582.00 | 32 582.00 | 32 582.00 | |
CJ TOTAL (II) | 539 313.00 | 539 313.00 | 539 313.00 | |
CO Grand total (0 to V) | 1 152 230.00 | 240 267.00 | 911 963.00 | 1 152 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 328 708.00 | 328 708.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 797.00 | -13 797.00 | ||
DJ Investment subsidies | 3 417.00 | 3 417.00 | ||
DL TOTAL (I) | 538 328.00 | 538 328.00 | ||
DU Loans and Debts from Credit Institutions (3) | 99 588.00 | 99 588.00 | ||
DX Trade payables and related accounts | 121 854.00 | 121 854.00 | ||
DY Tax and social security liabilities | 152 193.00 | 152 193.00 | ||
EC TOTAL (IV) | 373 635.00 | 373 635.00 | ||
EE Grand total (I to V) | 911 963.00 | 911 963.00 | ||
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