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BALANCE SHEET (
2019-01-23)
THE LIST OF BALANCE SHEET : LESCHENES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-23 | Public | 2021-12-31 | Complete |
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-07-12 | Public | 2018-12-31 | Complete |
| 2019-01-23 | Public | 2018-01-31 | Complete |
| 2017-11-10 | Public | 2017-01-31 | Complete |
| Name | LESCHENES |
| Siren | 433905361 |
| Closing | 2018-01-31 |
| Registry code | 1402 |
| Registration number | 344 |
| Management number | 2018B00665 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-23 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12160 BARAQUEVILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 2 557 832.00 | 2 557 832.00 | 2 557 832.00 | |
BZ Other receivables | 736 806.00 | 736 806.00 | 736 806.00 | |
CF Cash and cash equivalents | 60 001.00 | 60 001.00 | 60 001.00 | |
CJ TOTAL (II) | 796 808.00 | 796 808.00 | 796 808.00 | |
CO Grand total (0 to V) | 3 354 641.00 | 3 354 641.00 | 3 354 641.00 | |
CU Other investments | 2 557 832.00 | 2 557 832.00 | 2 557 832.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 248 672.00 | 248 672.00 | 248 672.00 | |
DD Legal reserve (1) | 24 867.00 | 24 867.00 | 24 867.00 | |
DG Other reserves | 3 004 372.00 | 3 005 252.00 | 3 004 372.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 352.00 | -879.00 | 3 352.00 | |
DL TOTAL (I) | 3 281 265.00 | 3 277 912.00 | 3 281 265.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65 946.00 | 52 144.00 | 65 946.00 | |
DX Trade payables and related accounts | 7 430.00 | 7 990.00 | 7 430.00 | |
EC TOTAL (IV) | 73 376.00 | 60 134.00 | 73 376.00 | |
EE Grand total (I to V) | 3 354 641.00 | 3 338 046.00 | 3 354 641.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 049.00 | |||
GF Total Operating Expenses (II) | 7 049.00 | |||
GG - OPERATING RESULT (I - II) | -7 049.00 | |||
GJ Financial income from other securities and fixed asset receivables | 10 402.00 | |||
GP Total financial income (V) | 10 402.00 | |||
GV - FINANCIAL INCOME (V - VI) | 10 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 133.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 402.00 | 10 348.00 | 10 402.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 049.00 | 11 227.00 | 7 049.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 352.00 | -879.00 | 3 352.00 | |
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