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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : LEGROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2019-03-31 | Simplified |
| 2018-02-19 | Partially confidential | 2017-03-31 | Simplified |
| Name | LEGROS |
| Siren | 538387192 |
| Closing | 2017-03-31 |
| Registry code | 3701 |
| Registration number | 1022 |
| Management number | 2011B01302 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37220 PANZOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 486 144.00 | 418 427.00 | 67 716.00 | 486 144.00 |
040 Financial Assets | 118.00 | 118.00 | 118.00 | |
044 Total Fixed Assets | 486 262.00 | 418 427.00 | 67 834.00 | 486 262.00 |
050 Raw materials, supplies, in progress | 2 330.00 | 2 330.00 | 2 330.00 | |
068 Receivables – Trade and related accounts | 331 316.00 | 331 316.00 | 331 316.00 | |
072 Receivables – Other | 3 667.00 | 3 667.00 | 3 667.00 | |
084 Cash | 13 994.00 | 13 994.00 | 13 994.00 | |
092 Prepaid expenses | 3 944.00 | 3 944.00 | 3 944.00 | |
096 Total Current Assets + Prepaid Expenses | 355 251.00 | 355 251.00 | 355 251.00 | |
110 Total Assets | 841 513.00 | 418 427.00 | 423 086.00 | 841 513.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 113 473.00 | |||
136 Profit for the Year | 32 580.00 | |||
142 Total Equity - Total I | 201 052.00 | |||
156 Loans and similar debts | 117 860.00 | |||
166 Suppliers and related accounts | 14 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 605.00 | |||
172 Other debts | 89 188.00 | |||
176 Total debts | 222 034.00 | |||
180 Liabilities Total | 423 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 178.00 | |||
195 Of which payables due in more than one year | 14 585.00 | |||
197 Of which receivables due in more than one year | 102.00 | |||
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