Grow your business safely with LEROUGE BENNES AMOVIBLES
All the information you need about LEROUGE BENNES AMOVIBLES to develop and secure your business in France
L
HOME >
CORPORATES
>
LEROUGE BENNES AMOVIBLES >
BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : LEROUGE BENNES AMOVIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | LEROUGE BENNES AMOVIBLES |
| Siren | 813245446 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 2988 |
| Management number | 2015B02489 |
| Activity code | 2920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59280 BOIS GRENIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | ||||
BT Goods | 13 147.00 | 13 147.00 | 13 147.00 | |
BX Customers and related accounts | 138 926.00 | 138 926.00 | 138 926.00 | |
BZ Other receivables | 4 730.00 | 4 730.00 | 4 730.00 | |
CF Cash and cash equivalents | 63 050.00 | 63 050.00 | 63 050.00 | |
CJ TOTAL (II) | 219 853.00 | 219 853.00 | 219 853.00 | |
CO Grand total (0 to V) | 219 853.00 | 219 853.00 | 219 853.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DH Retained earnings | -43 534.00 | -43 534.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 717.00 | 13 717.00 | ||
DL TOTAL (I) | 30 183.00 | 30 183.00 | ||
DX Trade payables and related accounts | 166 457.00 | 166 457.00 | ||
DY Tax and social security liabilities | 23 213.00 | 23 213.00 | ||
EC TOTAL (IV) | 189 670.00 | 189 670.00 | ||
EE Grand total (I to V) | 219 853.00 | 219 853.00 | ||
EG Accrued income and payables due within one year | 189 670.00 | 189 670.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 166 457.00 | 166 457.00 | 166 457.00 | |
8C Staff and Related Accounts | 1 549.00 | 1 549.00 | 1 549.00 | |
8D Social Security and Other Social Organizations | 6 905.00 | 6 905.00 | 6 905.00 | |
UX Other trade receivables | 138 926.00 | 138 926.00 | 138 926.00 | |
VB VAT | 2 789.00 | 2 789.00 | 2 789.00 | |
VM Income taxes | 1 941.00 | 1 941.00 | 1 941.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 143 656.00 | 143 656.00 | 143 656.00 | |
VW VAT | 14 759.00 | 14 759.00 | 14 759.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 189 670.00 | 189 670.00 | 189 670.00 | |
all companies in France
Complete and comprehensive database.
