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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : LEKO FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2018-12-31 | Complete |
| 2018-12-21 | Public | 2017-12-31 | Simplified |
| 2018-03-06 | Public | 2016-12-31 | Simplified |
| Name | LEKO FRANCE |
| Siren | 800873911 |
| Closing | 2017-12-31 |
| Registry code | 8801 |
| Registration number | 6975 |
| Management number | 2016B00061 |
| Activity code | 1623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88150 Chavelot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 408 432.00 | 8 653.00 | 399 779.00 | 408 432.00 |
028 Tangible Assets | 15 897.00 | 3 711.00 | 12 186.00 | 15 897.00 |
040 Financial Assets | 30 000.00 | 30 000.00 | 30 000.00 | |
044 Total Fixed Assets | 454 329.00 | 12 364.00 | 441 965.00 | 454 329.00 |
072 Receivables – Other | 74 454.00 | 74 454.00 | 74 454.00 | |
084 Cash | 10 856.00 | 10 856.00 | 10 856.00 | |
092 Prepaid expenses | 1 428.00 | 1 428.00 | 1 428.00 | |
096 Total Current Assets + Prepaid Expenses | 86 738.00 | 86 738.00 | 86 738.00 | |
110 Total Assets | 541 067.00 | 12 364.00 | 528 703.00 | 541 067.00 |
120 Share or Individual Capital | 341 650.00 | |||
132 Other Reserves | 87 422.00 | |||
134 Retained Earnings | -186 739.00 | |||
136 Profit for the Year | 18 792.00 | |||
142 Total Equity - Total I | 261 125.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 117 578.00 | |||
176 Total debts | 267 578.00 | |||
180 Liabilities Total | 528 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 792.00 | 18 792.00 | ||
232 Total operating income excluding VAT | 18 792.00 | 18 792.00 | ||
270 Operating profit | 18 792.00 | 18 792.00 | ||
310 Profit or loss | 18 792.00 | 18 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 148 668.00 | 148 668.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 200.00 | 9 200.00 | ||
490 Total Fixed Assets (Gross Value) | 354 042.00 | 354 042.00 | ||
492 Total Fixed Assets (Increases) | 157 868.00 | 157 868.00 | ||
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