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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : LEGEIN-Combustibles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-11-30 | Public | 2016-06-30 | Complete |
| Name | LEGEIN-Combustibles |
| Siren | 440311876 |
| Closing | 2019-06-30 |
| Registry code | 6001 |
| Registration number | 351 |
| Management number | 2001B00411 |
| Activity code | 4778B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60220 ABANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 174.00 | 1 174.00 | 1 174.00 | |
AH Goodwill | 298 650.00 | 298 650.00 | 298 650.00 | |
AR Technical installations, industrial equipment and tools | 152 987.00 | 138 811.00 | 14 176.00 | 152 987.00 |
AT Other tangible assets | 532 667.00 | 477 607.00 | 55 059.00 | 532 667.00 |
BJ TOTAL (I) | 985 479.00 | 617 593.00 | 367 886.00 | 985 479.00 |
BT Goods | 51 834.00 | 51 834.00 | 51 834.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 375 902.00 | 2 430.00 | 373 472.00 | 375 902.00 |
BZ Other receivables | 7 721.00 | 7 721.00 | 7 721.00 | |
CF Cash and cash equivalents | 535 398.00 | 535 398.00 | 535 398.00 | |
CH Prepaid expenses | 1 707.00 | 1 707.00 | 1 707.00 | |
CJ TOTAL (II) | 974 564.00 | 2 430.00 | 972 134.00 | 974 564.00 |
CO Grand total (0 to V) | 1 960 044.00 | 620 023.00 | 1 340 020.00 | 1 960 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 604 152.00 | 637 961.00 | 604 152.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 296 651.00 | 186 191.00 | 296 651.00 | |
DL TOTAL (I) | 909 604.00 | 832 952.00 | 909 604.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 233.00 | 62 006.00 | 233.00 | |
DX Trade payables and related accounts | 266 552.00 | 240 674.00 | 266 552.00 | |
DY Tax and social security liabilities | 73 551.00 | 25 657.00 | 73 551.00 | |
EA Other liabilities | 90 078.00 | 44 145.00 | 90 078.00 | |
EC TOTAL (IV) | 430 416.00 | 372 485.00 | 430 416.00 | |
EE Grand total (I to V) | 1 340 020.00 | 1 205 437.00 | 1 340 020.00 | |
EG Accrued income and payables due within one year | 430 416.00 | 372 485.00 | 430 416.00 | |
EI Including equity loans | 233.00 | 233.00 | ||
| 16 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
YP Average staff number | 5.00 | 5.00 | ||
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