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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : LECAREC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2019-12-31 | Complete |
| 2019-05-23 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-09 | Public | 2017-12-31 | Complete |
| 2017-09-05 | Public | 2016-12-31 | Complete |
| Name | LECAREC |
| Siren | 348249129 |
| Closing | 2018-12-31 |
| Registry code | 3601 |
| Registration number | 1040 |
| Management number | 1988B00179 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 36130 DEOLS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | ||||
AT Other tangible assets | 17 449.00 | 7 571.00 | 9 878.00 | 17 449.00 |
BJ TOTAL (I) | 17 449.00 | 7 571.00 | 9 878.00 | 17 449.00 |
BX Customers and related accounts | 54 570.00 | 54 570.00 | 54 570.00 | |
BZ Other receivables | 5 499.00 | 5 499.00 | 5 499.00 | |
CD Marketable securities | 10 658.00 | 10 658.00 | 10 658.00 | |
CF Cash and cash equivalents | 80 349.00 | 80 349.00 | 80 349.00 | |
CJ TOTAL (II) | 151 077.00 | 151 077.00 | 151 077.00 | |
CO Grand total (0 to V) | 168 525.00 | 7 571.00 | 160 955.00 | 168 525.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 7 500.00 | 7 500.00 | 7 500.00 | |
DG Other reserves | 571.00 | 309 033.00 | 571.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 186.00 | -12 463.00 | 68 186.00 | |
DL TOTAL (I) | 151 257.00 | 379 071.00 | 151 257.00 | |
DX Trade payables and related accounts | 509.00 | 408.00 | 509.00 | |
DY Tax and social security liabilities | 9 189.00 | 10 632.00 | 9 189.00 | |
EC TOTAL (IV) | 9 698.00 | 11 040.00 | 9 698.00 | |
EE Grand total (I to V) | 160 955.00 | 390 111.00 | 160 955.00 | |
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