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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : LeGraal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2018-12-31 | Complete |
| Name | LeGraal |
| Siren | 833373608 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 7085 |
| Management number | 2017B10419 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93120 La Courneuve |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 261.00 | 261.00 | 261.00 | |
CJ TOTAL (II) | 261.00 | 261.00 | 261.00 | |
CO Grand total (0 to V) | 261.00 | 261.00 | 261.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 050.00 | 1 050.00 | ||
DD Legal reserve (1) | 75.00 | 75.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 072.00 | -1 072.00 | ||
DL TOTAL (I) | 53.00 | 53.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 195.00 | 195.00 | ||
DY Tax and social security liabilities | 13.00 | 13.00 | ||
EC TOTAL (IV) | 208.00 | 208.00 | ||
EE Grand total (I to V) | 261.00 | 261.00 | ||
EI Including equity loans | 195.00 | 195.00 | ||
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