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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : LECOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Partially confidential | 2021-09-30 | Complete |
| 2021-04-29 | Partially confidential | 2020-09-30 | Complete |
| 2020-07-23 | Partially confidential | 2019-09-30 | Complete |
| 2019-09-12 | Partially confidential | 2018-09-30 | Complete |
| 2018-03-02 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-14 | Partially confidential | 2016-09-30 | Simplified |
| Name | LECOZ |
| Siren | 484718929 |
| Closing | 2017-09-30 |
| Registry code | 1402 |
| Registration number | 1054 |
| Management number | 2005B50180 |
| Activity code | 4391A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14500 Vire Normandie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 351.00 | 10 351.00 | 10 351.00 | |
028 Tangible Assets | 408 403.00 | 262 597.00 | 145 807.00 | 408 403.00 |
044 Total Fixed Assets | 418 754.00 | 272 947.00 | 145 807.00 | 418 754.00 |
050 Raw materials, supplies, in progress | 33 464.00 | 33 464.00 | 33 464.00 | |
068 Receivables – Trade and related accounts | 172 291.00 | 172 291.00 | 172 291.00 | |
072 Receivables – Other | 17 356.00 | 17 356.00 | 17 356.00 | |
084 Cash | 97 517.00 | 97 517.00 | 97 517.00 | |
092 Prepaid expenses | 1 365.00 | 1 365.00 | 1 365.00 | |
096 Total Current Assets + Prepaid Expenses | 321 992.00 | 321 992.00 | 321 992.00 | |
110 Total Assets | 740 746.00 | 272 947.00 | 467 799.00 | 740 746.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 69 765.00 | |||
136 Profit for the Year | 63 895.00 | |||
142 Total Equity - Total I | 142 459.00 | |||
156 Loans and similar debts | 106 538.00 | |||
166 Suppliers and related accounts | 110 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 416.00 | |||
172 Other debts | 108 571.00 | |||
176 Total debts | 325 340.00 | |||
180 Liabilities Total | 467 799.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 107 146.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 83 874.00 | |||
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