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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : LECONTE ENNERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-12 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-06 | Partially confidential | 2016-12-31 | Complete |
| Name | LECONTE ENNERY |
| Siren | 384329512 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 11145 |
| Management number | 1992B00190 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 95300 ENNERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 208 825.00 | 208 825.00 | 208 825.00 | |
AP Buildings | 93 000.00 | 9 558.00 | 83 442.00 | 93 000.00 |
AR Technical installations, industrial equipment and tools | 158 752.00 | 142 685.00 | 16 067.00 | 158 752.00 |
AT Other tangible assets | 137 495.00 | 119 348.00 | 18 147.00 | 137 495.00 |
BJ TOTAL (I) | 598 072.00 | 271 591.00 | 326 480.00 | 598 072.00 |
BL Raw materials, supplies | 25 700.00 | 25 700.00 | 25 700.00 | |
BN Goods in progress | 80 812.00 | 80 812.00 | 80 812.00 | |
BX Customers and related accounts | 327 076.00 | 327 076.00 | 327 076.00 | |
BZ Other receivables | 23 070.00 | 23 070.00 | 23 070.00 | |
CJ TOTAL (II) | 456 658.00 | 456 658.00 | 456 658.00 | |
CO Grand total (0 to V) | 1 054 730.00 | 271 591.00 | 783 138.00 | 1 054 730.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DH Retained earnings | 284 928.00 | 284 928.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 764.00 | 28 764.00 | ||
DJ Investment subsidies | 1 417.00 | 1 417.00 | ||
DL TOTAL (I) | 535 109.00 | 535 109.00 | ||
DU Loans and Debts from Credit Institutions (3) | 69 290.00 | 69 290.00 | ||
DX Trade payables and related accounts | 52 235.00 | 52 235.00 | ||
DY Tax and social security liabilities | 126 505.00 | 126 505.00 | ||
EC TOTAL (IV) | 248 030.00 | 248 030.00 | ||
EE Grand total (I to V) | 783 138.00 | 783 138.00 | ||
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