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BALANCE SHEET (
2018-10-31)
THE LIST OF BALANCE SHEET : LECONTE RENOV'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Partially confidential | 2017-06-30 | Complete |
| Name | LECONTE RENOV' |
| Siren | 802910174 |
| Closing | 2017-06-30 |
| Registry code | 7702 |
| Registration number | 10733 |
| Management number | 2014B01035 |
| Activity code | 4321A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77930 PERTHES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 4 018.00 | 1 871.00 | 2 147.00 | 4 018.00 |
AT Other tangible assets | 1 289.00 | 1 289.00 | 1 289.00 | |
BH Other financial assets | 1 205.00 | 1 205.00 | 1 205.00 | |
BJ TOTAL (I) | 6 512.00 | 3 161.00 | 3 351.00 | 6 512.00 |
BT Goods | 20 000.00 | 20 000.00 | 20 000.00 | |
BX Customers and related accounts | 61 576.00 | 61 576.00 | 61 576.00 | |
BZ Other receivables | 15 060.00 | 15 060.00 | 15 060.00 | |
CJ TOTAL (II) | 96 636.00 | 96 636.00 | 96 636.00 | |
CO Grand total (0 to V) | 103 147.00 | 3 161.00 | 99 987.00 | 103 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 1 545.00 | 1 545.00 | ||
DH Retained earnings | 799.00 | 799.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 694.00 | 3 694.00 | ||
DL TOTAL (I) | 7 137.00 | 7 137.00 | ||
DU Loans and Debts from Credit Institutions (3) | 2 958.00 | 2 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 629.00 | 2 629.00 | ||
DX Trade payables and related accounts | 12 076.00 | 12 076.00 | ||
DY Tax and social security liabilities | 8 768.00 | 8 768.00 | ||
EA Other liabilities | 66 418.00 | 66 418.00 | ||
EC TOTAL (IV) | 92 849.00 | 92 849.00 | ||
EE Grand total (I to V) | 99 987.00 | 99 987.00 | ||
EG Accrued income and payables due within one year | 92 849.00 | 92 849.00 | ||
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