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BALANCE SHEET (
2019-01-15)
THE LIST OF BALANCE SHEET : LECLERC ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2021-05-10 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LECLERC ECO |
| Siren | 522429059 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 368 |
| Management number | 2010B00235 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18800 Etréchy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 164 369.00 | 56 299.00 | 108 070.00 | 164 369.00 |
040 Financial Assets | 2 057.00 | 2 057.00 | 2 057.00 | |
044 Total Fixed Assets | 166 425.00 | 56 299.00 | 110 126.00 | 166 425.00 |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 3 244.00 | 3 244.00 | 3 244.00 | |
096 Total Current Assets + Prepaid Expenses | 3 846.00 | 3 846.00 | 3 846.00 | |
110 Total Assets | 170 272.00 | 56 299.00 | 113 973.00 | 170 272.00 |
120 Share or Individual Capital | 750.00 | |||
136 Profit for the Year | 7 008.00 | |||
142 Total Equity - Total I | 7 758.00 | |||
156 Loans and similar debts | 94 783.00 | |||
166 Suppliers and related accounts | 1 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 197.00 | |||
172 Other debts | 10 197.00 | |||
176 Total debts | 106 215.00 | |||
180 Liabilities Total | 113 973.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 869.00 | |||
195 Of which payables due in more than one year | 78 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 255.00 | 19 388.00 | 20 255.00 | |
232 Total operating income excluding VAT | 20 255.00 | 19 389.00 | 20 255.00 | |
242 Other external expenses | 2 104.00 | 1 538.00 | 2 104.00 | |
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 248.00 | 250.00 | |
254 Depreciation and amortization | 8 126.00 | 8 126.00 | 8 126.00 | |
264 Total operating expenses | 10 480.00 | 9 913.00 | 10 480.00 | |
270 Operating profit | 9 775.00 | 9 475.00 | 9 775.00 | |
280 Financial income | 30.00 | 28.00 | 30.00 | |
294 Financial expenses | 2 786.00 | 4 033.00 | 2 786.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | 7 008.00 | 5 470.00 | 7 008.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 839.00 | 1 839.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 164 556.00 | 164 556.00 | ||
492 Total Fixed Assets (Increases) | 1 869.00 | 1 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 124.00 | 124.00 | ||
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