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BALANCE SHEET (
2020-05-12)
THE LIST OF BALANCE SHEET : LEGUEM EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-18 | Partially confidential | 2018-12-31 | Complete |
| 2020-05-12 | Partially confidential | 2017-12-31 | Complete |
| Name | LEGUEM EXPERTISE |
| Siren | 804613099 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 11892 |
| Management number | 2014B06853 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92270 Bois-Colombes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 724.00 | 2 009.00 | 3 715.00 | 5 724.00 |
BJ TOTAL (I) | 5 724.00 | 2 009.00 | 3 715.00 | 5 724.00 |
BX Customers and related accounts | 7 000.00 | 7 000.00 | 7 000.00 | |
BZ Other receivables | 13 432.00 | 13 432.00 | 13 432.00 | |
CF Cash and cash equivalents | 7 201.00 | 7 201.00 | 7 201.00 | |
CJ TOTAL (II) | 27 634.00 | 27 634.00 | 27 634.00 | |
CO Grand total (0 to V) | 33 359.00 | 2 009.00 | 31 350.00 | 33 359.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 10 197.00 | 7 504.00 | 10 197.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 090.00 | 2 693.00 | 11 090.00 | |
DL TOTAL (I) | 24 588.00 | 13 497.00 | 24 588.00 | |
DU Loans and Debts from Credit Institutions (3) | 16 946.00 | |||
DY Tax and social security liabilities | 6 708.00 | 5 441.00 | 6 708.00 | |
EA Other liabilities | 53.00 | 639.00 | 53.00 | |
EC TOTAL (IV) | 6 761.00 | 23 027.00 | 6 761.00 | |
EE Grand total (I to V) | 31 350.00 | 36 525.00 | 31 350.00 | |
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