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BALANCE SHEET (
2020-08-11)
THE LIST OF BALANCE SHEET : LECLERCQ ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | LECLERCQ ENERGIE |
| Siren | 519917140 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 14521 |
| Management number | 2010B00491 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 589.00 | 1 589.00 | 1 589.00 | |
BH Other financial assets | 1 469.00 | 1 469.00 | 1 469.00 | |
BJ TOTAL (I) | 3 057.00 | 1 589.00 | 1 469.00 | 3 057.00 |
BN Goods in progress | 8 700.00 | 8 700.00 | 8 700.00 | |
BX Customers and related accounts | 20 745.00 | 20 745.00 | 20 745.00 | |
BZ Other receivables | 4 047.00 | 4 047.00 | 4 047.00 | |
CF Cash and cash equivalents | 10 121.00 | 10 121.00 | 10 121.00 | |
CH Prepaid expenses | 1 773.00 | 1 773.00 | 1 773.00 | |
CJ TOTAL (II) | 45 385.00 | 45 385.00 | 45 385.00 | |
CO Grand total (0 to V) | 48 443.00 | 1 589.00 | 46 854.00 | 48 443.00 |
CP Shares due in less than one year | 1 469.00 | 1 469.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 8 879.00 | 11 051.00 | 8 879.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 465.00 | -2 172.00 | -2 465.00 | |
DL TOTAL (I) | 11 914.00 | 14 379.00 | 11 914.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 840.00 | 27 113.00 | 19 840.00 | |
DW Advances and down payments received on current orders | 2 225.00 | 2 225.00 | ||
DX Trade payables and related accounts | 6 725.00 | 11 848.00 | 6 725.00 | |
DY Tax and social security liabilities | 6 150.00 | 14 793.00 | 6 150.00 | |
EC TOTAL (IV) | 34 940.00 | 53 754.00 | 34 940.00 | |
EE Grand total (I to V) | 46 854.00 | 68 133.00 | 46 854.00 | |
EG Accrued income and payables due within one year | 32 715.00 | 53 754.00 | 32 715.00 | |
EI Including equity loans | 12 320.00 | 12 320.00 | ||
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