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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : CH LECLERC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-16 | Public | 2018-05-31 | Complete |
| 2018-08-21 | Partially confidential | 2017-05-31 | Simplified |
| 2017-11-23 | Partially confidential | 2016-05-31 | Simplified |
| Name | CH LECLERC |
| Siren | 532319332 |
| Closing | 2016-05-31 |
| Registry code | 5002 |
| Registration number | 3985 |
| Management number | 2011B00198 |
| Activity code | 4941B |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50890 Condé-sur-Vire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
014 Intangible Assets - Other | 6 067.00 | 6 067.00 | 6 067.00 | |
028 Tangible Assets | 8 418.00 | 4 598.00 | 3 819.00 | 8 418.00 |
040 Financial Assets | 1 810.00 | 1 810.00 | 1 810.00 | |
044 Total Fixed Assets | 81 294.00 | 10 665.00 | 70 629.00 | 81 294.00 |
068 Receivables – Trade and related accounts | 30 443.00 | 30 443.00 | 30 443.00 | |
072 Receivables – Other | 6 008.00 | 6 008.00 | 6 008.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 16 531.00 | 16 531.00 | 16 531.00 | |
092 Prepaid expenses | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 68 631.00 | 68 631.00 | 68 631.00 | |
110 Total Assets | 149 925.00 | 10 665.00 | 139 260.00 | 149 925.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
136 Profit for the Year | 32 753.00 | |||
142 Total Equity - Total I | 37 153.00 | |||
156 Loans and similar debts | 31 661.00 | |||
166 Suppliers and related accounts | 2 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 069.00 | |||
172 Other debts | 68 146.00 | |||
176 Total debts | 102 107.00 | |||
180 Liabilities Total | 139 260.00 | |||
195 Of which payables due in more than one year | 17 361.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 294.00 | 81 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 442.00 | 24 442.00 | ||
378 Amount of deductible VAT on goods and services | 6 846.00 | 6 846.00 | ||
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