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L HOME > CORPORATES > LECOUTRE-LENGAGNE > BALANCE SHEET ( 2018-07-24)

THE LIST OF BALANCE SHEET : LECOUTRE-LENGAGNE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-18 Partially confidential 2018-12-31 Simplified
2018-07-24 Partially confidential 2017-12-31 Simplified
NameLECOUTRE-LENGAGNE
Siren419120332
Closing2017-12-31
Registry code 5906
Registration number 2876
Management number1998B00181
Activity code 7120A
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-24
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address59111 LIEU-SAINT-AMAND
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 141 744.00 105 755.00 35 989.00 141 744.00
040 Financial Assets 535.00 535.00 535.00
044 Total Fixed Assets 142 279.00 105 755.00 36 524.00 142 279.00
068 Receivables – Trade and related accounts 3 686.00 3 686.00 3 686.00
072 Receivables – Other 20 032.00 20 032.00 20 032.00
084 Cash 33 244.00 33 244.00 33 244.00
092 Prepaid expenses 1 717.00 1 717.00 1 717.00
096 Total Current Assets + Prepaid Expenses 58 679.00 58 679.00 58 679.00
110 Total Assets 200 958.00 105 755.00 95 203.00 200 958.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
132 Other Reserves 23 744.00
136 Profit for the Year -14 984.00
142 Total Equity - Total I 17 145.00
156 Loans and similar debts 28 403.00
166 Suppliers and related accounts 2 351.00
169 Other debts including current accounts of partners for fiscal year N 997.00
172 Other debts 47 305.00
174 Prepaid income
176 Total debts 78 058.00
180 Liabilities Total 95 203.00
182 Cost of fixed assets acquired or created during the financial year 26 309.00
184 Selling price excluding VAT of fixed assets sold during the financial year 18 500.00
195 Of which payables due in more than one year 16 129.00

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