Grow your business safely with LEROUX
All the information you need about LEROUX to develop and secure your business in France
L
HOME >
CORPORATES
>
LEROUX >
BALANCE SHEET (
2019-09-18)
THE LIST OF BALANCE SHEET : LEROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-03 | Partially confidential | 2021-01-31 | Complete |
| 2020-12-03 | Partially confidential | 2020-01-31 | Complete |
| 2019-09-18 | Partially confidential | 2019-01-31 | Complete |
| 2018-10-03 | Public | 2018-01-31 | Complete |
| 2017-10-19 | Public | 2017-01-31 | Complete |
| Name | LEROUX |
| Siren | 379151889 |
| Closing | 2019-01-31 |
| Registry code | 7803 |
| Registration number | 17758 |
| Management number | 1990B02559 |
| Activity code | 6619A |
| Closing date n-1 | 2018-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78660 BOINVILLE LE GAILLARD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 675 491.00 | 675 491.00 | 675 491.00 | |
BX Customers and related accounts | 142.00 | 142.00 | 142.00 | |
BZ Other receivables | 114 253.00 | 114 253.00 | 114 253.00 | |
CF Cash and cash equivalents | 397 835.00 | 397 835.00 | 397 835.00 | |
CJ TOTAL (II) | 512 230.00 | 512 230.00 | 512 230.00 | |
CO Grand total (0 to V) | 1 187 721.00 | 1 187 721.00 | 1 187 721.00 | |
CU Other investments | 675 491.00 | 675 491.00 | 675 491.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DE Statutory or contractual reserves | 890 660.00 | 890 660.00 | ||
DG Other reserves | 253 432.00 | 253 432.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 826.00 | -1 826.00 | ||
DL TOTAL (I) | 1 186 266.00 | 1 186 266.00 | ||
DX Trade payables and related accounts | 1 454.00 | 1 454.00 | ||
EC TOTAL (IV) | 1 454.00 | 1 454.00 | ||
EE Grand total (I to V) | 1 187 721.00 | 1 187 721.00 | ||
EG Accrued income and payables due within one year | 1 454.00 | 1 454.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 675 491.00 | 675 491.00 | ||
I3 DECREASES Total Financial Fixed Assets | 675 491.00 | |||
I4 DECREASES Grand Total | 675 491.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 675 491.00 | 675 491.00 | ||
| 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 | 1 454.00 | 1 454.00 | 1 454.00 | |
UX Other trade receivables | 142.00 | 142.00 | 142.00 | |
VC Group and associates | 114 253.00 | 114 253.00 | 114 253.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 114 395.00 | 114 395.00 | 114 395.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 454.00 | 1 454.00 | 1 454.00 | |
all companies in France
Complete and comprehensive database.
