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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : LEGLE LEGRAND LEBOUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-27 | Partially confidential | 2016-12-31 | Complete |
| Name | LEGLE LEGRAND LEBOUC |
| Siren | 758501050 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 531 |
| Management number | 1958B00105 |
| Activity code | 2341Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 Limoges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 244.00 | 6 244.00 | 6 244.00 | |
AR Technical installations, industrial equipment and tools | 130 361.00 | 101 629.00 | 28 731.00 | 130 361.00 |
AT Other tangible assets | 25 862.00 | 21 307.00 | 4 555.00 | 25 862.00 |
BJ TOTAL (I) | 165 268.00 | 131 981.00 | 33 287.00 | 165 268.00 |
BL Raw materials, supplies | 52 578.00 | 52 578.00 | 52 578.00 | |
BR Intermediate and finished products | 27 418.00 | 27 418.00 | 27 418.00 | |
BX Customers and related accounts | 152 537.00 | 1 326.00 | 151 211.00 | 152 537.00 |
BZ Other receivables | 21 419.00 | 21 419.00 | 21 419.00 | |
CD Marketable securities | 230 000.00 | 230 000.00 | 230 000.00 | |
CF Cash and cash equivalents | 220 372.00 | 220 372.00 | 220 372.00 | |
CH Prepaid expenses | 7 297.00 | 7 297.00 | 7 297.00 | |
CJ TOTAL (II) | 711 622.00 | 1 326.00 | 710 295.00 | 711 622.00 |
CO Grand total (0 to V) | 876 890.00 | 133 307.00 | 743 583.00 | 876 890.00 |
CX Development or Research and Development Expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 692.00 | 58 692.00 | 58 692.00 | |
DD Legal reserve (1) | 5 869.00 | 5 869.00 | 5 869.00 | |
DG Other reserves | 391 250.00 | 361 424.00 | 391 250.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 587.00 | 29 825.00 | 29 587.00 | |
DL TOTAL (I) | 485 399.00 | 455 812.00 | 485 399.00 | |
DU Loans and Debts from Credit Institutions (3) | 38 430.00 | 7 066.00 | 38 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 791.00 | 14 620.00 | 19 791.00 | |
DX Trade payables and related accounts | 137 656.00 | 121 599.00 | 137 656.00 | |
DY Tax and social security liabilities | 59 190.00 | 68 805.00 | 59 190.00 | |
EA Other liabilities | 3 114.00 | 21 567.00 | 3 114.00 | |
EC TOTAL (IV) | 258 183.00 | 233 660.00 | 258 183.00 | |
EE Grand total (I to V) | 743 583.00 | 689 472.00 | 743 583.00 | |
EG Accrued income and payables due within one year | 228 089.00 | 230 625.00 | 228 089.00 | |
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