Grow your business safely with LEGROS IMMOBILIER
All the information you need about LEGROS IMMOBILIER to develop and secure your business in France
L
HOME >
CORPORATES
>
LEGROS IMMOBILIER >
BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : LEGROS IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-11 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-28 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-04 | Partially confidential | 2016-12-31 | Complete |
| Name | LEGROS IMMOBILIER |
| Siren | 390578698 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 7916 |
| Management number | 1993B00267 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49024 ANGERS CEDEX 02 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 924.00 | 9 594.00 | 330.00 | 9 924.00 |
AH Goodwill | 626 800.00 | 626 800.00 | 626 800.00 | |
AP Buildings | 43 000.00 | 19 827.00 | 23 173.00 | 43 000.00 |
AT Other tangible assets | 210 693.00 | 197 851.00 | 12 841.00 | 210 693.00 |
BD Other fixed assets | 25 636.00 | 25 636.00 | 25 636.00 | |
BH Other financial assets | 2 058.00 | 2 058.00 | 2 058.00 | |
BJ TOTAL (I) | 918 111.00 | 227 273.00 | 690 838.00 | 918 111.00 |
BL Raw materials, supplies | 1 206.00 | 1 206.00 | 1 206.00 | |
BX Customers and related accounts | 99 122.00 | 99 122.00 | 99 122.00 | |
BZ Other receivables | 216 972.00 | 216 972.00 | 216 972.00 | |
CD Marketable securities | 950 000.00 | 950 000.00 | 950 000.00 | |
CF Cash and cash equivalents | 606 560.00 | 606 560.00 | 606 560.00 | |
CH Prepaid expenses | 7 264.00 | 7 264.00 | 7 264.00 | |
CJ TOTAL (II) | 1 881 123.00 | 1 881 123.00 | 1 881 123.00 | |
CO Grand total (0 to V) | 2 799 234.00 | 227 273.00 | 2 571 962.00 | 2 799 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | 240 000.00 | |
DB Share, merger, contribution premiums, etc. | 160 000.00 | 160 000.00 | 160 000.00 | |
DD Legal reserve (1) | 24 000.00 | 24 000.00 | 24 000.00 | |
DG Other reserves | 500 731.00 | 461 077.00 | 500 731.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -46 188.00 | 69 654.00 | -46 188.00 | |
DL TOTAL (I) | 878 543.00 | 954 731.00 | 878 543.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 129.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 307.00 | 364.00 | 307.00 | |
DX Trade payables and related accounts | 26 570.00 | 17 743.00 | 26 570.00 | |
DY Tax and social security liabilities | 160 374.00 | 208 373.00 | 160 374.00 | |
EA Other liabilities | 1 506 167.00 | 1 435 010.00 | 1 506 167.00 | |
EC TOTAL (IV) | 1 693 419.00 | 1 663 619.00 | 1 693 419.00 | |
EE Grand total (I to V) | 2 571 962.00 | 2 618 350.00 | 2 571 962.00 | |
EG Accrued income and payables due within one year | 1 693 419.00 | 1 663 619.00 | 1 693 419.00 | |
EI Including equity loans | 307.00 | 307.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 307.00 | 307.00 | 307.00 | |
8B Suppliers and Related Accounts | 26 570.00 | 26 570.00 | 26 570.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 506 167.00 | 1 506 167.00 | 1 506 167.00 | |
VQ Other Taxes, Duties, and Similar Debts | 160 374.00 | 160 374.00 | 160 374.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 325 416.00 | 323 358.00 | 2 058.00 | 325 416.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 693 419.00 | 1 693 419.00 | 1 693 419.00 | |
all companies in France
Complete and comprehensive database.
