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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : SOCIETE LEPRINCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-19 | Partially confidential | 2020-07-31 | Complete |
| 2020-03-13 | Partially confidential | 2019-07-31 | Complete |
| 2019-03-23 | Partially confidential | 2018-07-31 | Complete |
| 2018-03-27 | Partially confidential | 2017-07-31 | Complete |
| 2017-02-06 | Partially confidential | 2016-07-31 | Complete |
| Name | SOCIETE LEPRINCE |
| Siren | 478575293 |
| Closing | 2017-07-31 |
| Registry code | 6101 |
| Registration number | 390 |
| Management number | 2004B50180 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 61100 Flers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 705.00 | 2 705.00 | 2 705.00 | |
AR Technical installations, industrial equipment and tools | 294 855.00 | 168 685.00 | 126 170.00 | 294 855.00 |
AT Other tangible assets | 86 501.00 | 36 883.00 | 49 617.00 | 86 501.00 |
BH Other financial assets | 49.00 | 49.00 | 49.00 | |
BJ TOTAL (I) | 384 110.00 | 208 273.00 | 175 837.00 | 384 110.00 |
BL Raw materials, supplies | 1 900.00 | 1 900.00 | 1 900.00 | |
BT Goods | 5 900.00 | 5 900.00 | 5 900.00 | |
BZ Other receivables | 21 817.00 | 21 817.00 | 21 817.00 | |
CD Marketable securities | 380 000.00 | 380 000.00 | 380 000.00 | |
CF Cash and cash equivalents | 154 665.00 | 154 665.00 | 154 665.00 | |
CH Prepaid expenses | 334.00 | 334.00 | 334.00 | |
CJ TOTAL (II) | 564 616.00 | 564 616.00 | 564 616.00 | |
CO Grand total (0 to V) | 948 726.00 | 208 273.00 | 740 452.00 | 948 726.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 222 989.00 | 222 989.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 514.00 | 67 514.00 | ||
DL TOTAL (I) | 299 303.00 | 299 303.00 | ||
DU Loans and Debts from Credit Institutions (3) | 127 485.00 | 127 485.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 205 165.00 | 205 165.00 | ||
DX Trade payables and related accounts | 45 338.00 | 45 338.00 | ||
DY Tax and social security liabilities | 63 161.00 | 63 161.00 | ||
EC TOTAL (IV) | 441 149.00 | 441 149.00 | ||
EE Grand total (I to V) | 740 452.00 | 740 452.00 | ||
EG Accrued income and payables due within one year | 353 103.00 | 353 103.00 | ||
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