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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : LEGROS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-07 | Partially confidential | 2019-03-31 | Simplified |
| 2018-02-19 | Partially confidential | 2017-03-31 | Simplified |
| Name | LEGROS |
| Siren | 538387192 |
| Closing | 2019-03-31 |
| Registry code | 3701 |
| Registration number | 9183 |
| Management number | 2011B01302 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 37220 PANZOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 526 222.00 | 472 588.00 | 53 634.00 | 526 222.00 |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 526 342.00 | 472 588.00 | 53 754.00 | 526 342.00 |
050 Raw materials, supplies, in progress | 3 609.00 | 3 609.00 | 3 609.00 | |
068 Receivables – Trade and related accounts | 250 313.00 | 250 313.00 | 250 313.00 | |
072 Receivables – Other | 16 662.00 | 16 662.00 | 16 662.00 | |
084 Cash | 17 763.00 | 17 763.00 | 17 763.00 | |
092 Prepaid expenses | 4 802.00 | 4 802.00 | 4 802.00 | |
096 Total Current Assets + Prepaid Expenses | 293 149.00 | 293 149.00 | 293 149.00 | |
110 Total Assets | 819 491.00 | 472 588.00 | 346 903.00 | 819 491.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 101 203.00 | |||
136 Profit for the Year | 2 926.00 | |||
142 Total Equity - Total I | 159 129.00 | |||
156 Loans and similar debts | 109 652.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 20 143.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 554.00 | |||
172 Other debts | 57 979.00 | |||
176 Total debts | 187 774.00 | |||
180 Liabilities Total | 346 903.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41 818.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 36 575.00 | |||
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