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BALANCE SHEET (
2020-05-18)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 12308 |
| Management number | 2014B06853 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 3 148.00 | 2 576.00 | 5 724.00 |
BJ TOTAL (I) | 5 724.00 | 3 148.00 | 2 576.00 | 5 724.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 14 314.00 | 14 314.00 | 14 314.00 | |
CF Cash and cash equivalents | 10 009.00 | 10 009.00 | 10 009.00 | |
CJ TOTAL (II) | 24 324.00 | 24 324.00 | 24 324.00 | |
CO Grand total (0 to V) | 30 049.00 | 3 148.00 | 26 900.00 | 30 049.00 |
CR Shares due in more than one year | 1.00 | 1.00 | ||
| 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 | 21 288.00 | 10 197.00 | 21 288.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 096.00 | 11 090.00 | -7 096.00 | |
DL TOTAL (I) | 17 491.00 | 24 588.00 | 17 491.00 | |
DY Tax and social security liabilities | 9 238.00 | 6 708.00 | 9 238.00 | |
EA Other liabilities | 170.00 | 53.00 | 170.00 | |
EC TOTAL (IV) | 9 409.00 | 6 761.00 | 9 409.00 | |
EE Grand total (I to V) | 26 900.00 | 31 350.00 | 26 900.00 | |
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