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BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : LEGALPLACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2021-12-31 | Complete |
| 2019-07-17 | Partially confidential | 2018-12-31 | Complete |
| Name | LEGALPLACE |
| Siren | 814428785 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 26584 |
| Management number | 2017B05032 |
| Activity code | 5829A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92000 NANTERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 47 481.00 | 26 659.00 | 20 822.00 | 47 481.00 |
AT Other tangible assets | 28 394.00 | 7 139.00 | 21 256.00 | 28 394.00 |
BH Other financial assets | 40 440.00 | 40 440.00 | 40 440.00 | |
BJ TOTAL (I) | 129 316.00 | 33 798.00 | 95 518.00 | 129 316.00 |
BX Customers and related accounts | 66 787.00 | 66 787.00 | 66 787.00 | |
BZ Other receivables | 150 827.00 | 150 827.00 | 150 827.00 | |
CF Cash and cash equivalents | 111 553.00 | 111 553.00 | 111 553.00 | |
CH Prepaid expenses | 2 977.00 | 2 977.00 | 2 977.00 | |
CJ TOTAL (II) | 332 145.00 | 332 145.00 | 332 145.00 | |
CO Grand total (0 to V) | 461 460.00 | 33 798.00 | 427 662.00 | 461 460.00 |
CP Shares due in less than one year | 40 440.00 | 40 440.00 | ||
CU Other investments | 13 000.00 | 13 000.00 | 13 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 052.00 | 10 052.00 | 10 052.00 | |
DB Share, merger, contribution premiums, etc. | 397 615.00 | 397 615.00 | 397 615.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 3 698.00 | |||
DH Retained earnings | -69 521.00 | -69 521.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -664 203.00 | -73 219.00 | -664 203.00 | |
DL TOTAL (I) | -326 048.00 | 338 155.00 | -326 048.00 | |
DN Conditional advances | 169 400.00 | 169 400.00 | ||
DO TOTAL (II) | 169 400.00 | 169 400.00 | ||
DU Loans and Debts from Credit Institutions (3) | 12 810.00 | 16 752.00 | 12 810.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 313 477.00 | 15 505.00 | 313 477.00 | |
DX Trade payables and related accounts | 112 235.00 | 76 841.00 | 112 235.00 | |
DY Tax and social security liabilities | 128 902.00 | 42 765.00 | 128 902.00 | |
DZ Fixed asset liabilities and related accounts | 12 000.00 | 12 000.00 | 12 000.00 | |
EA Other liabilities | 4 886.00 | 5 802.00 | 4 886.00 | |
EC TOTAL (IV) | 584 310.00 | 169 665.00 | 584 310.00 | |
EE Grand total (I to V) | 427 662.00 | 507 820.00 | 427 662.00 | |
EG Accrued income and payables due within one year | 574 492.00 | 131 328.00 | 574 492.00 | |
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