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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : LEGOUAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | LEGOUAS |
| Siren | 811795632 |
| Closing | 2019-12-31 |
| Registry code | 2701 |
| Registration number | B2020/001102 |
| Management number | 2015B00131 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27350 BRESTOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 167.00 | 1 167.00 | 1 167.00 | |
028 Tangible Assets | 72 800.00 | 60 439.00 | 12 361.00 | 72 800.00 |
040 Financial Assets | 246.00 | 246.00 | 246.00 | |
044 Total Fixed Assets | 74 213.00 | 61 606.00 | 12 607.00 | 74 213.00 |
050 Raw materials, supplies, in progress | 9 800.00 | 9 800.00 | 9 800.00 | |
068 Receivables – Trade and related accounts | 6 975.00 | 2 048.00 | 4 928.00 | 6 975.00 |
072 Receivables – Other | 87.00 | 87.00 | 87.00 | |
084 Cash | 4 676.00 | 4 676.00 | 4 676.00 | |
096 Total Current Assets + Prepaid Expenses | 21 538.00 | 2 048.00 | 19 491.00 | 21 538.00 |
110 Total Assets | 95 752.00 | 63 654.00 | 32 098.00 | 95 752.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -12 793.00 | |||
136 Profit for the Year | 4 598.00 | |||
142 Total Equity - Total I | -6 196.00 | |||
156 Loans and similar debts | 6 054.00 | |||
166 Suppliers and related accounts | 6 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 758.00 | |||
172 Other debts | 25 894.00 | |||
176 Total debts | 38 293.00 | |||
180 Liabilities Total | 32 098.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 511.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 974.00 | 3 974.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 537.00 | 537.00 | ||
490 Total Fixed Assets (Gross Value) | 69 702.00 | 69 702.00 | ||
492 Total Fixed Assets (Increases) | 4 511.00 | 4 511.00 | ||
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