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BALANCE SHEET (
2020-08-14)
THE LIST OF BALANCE SHEET : LECOUTRE-DEGROOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-14 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-07 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-26 | Partially confidential | 2017-12-31 | Complete |
| Name | LECOUTRE-DEGROOTE |
| Siren | 498065291 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 9109 |
| Management number | 2007B02947 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 25 500.00 | 25 500.00 | 25 500.00 | |
AP Buildings | 229 500.00 | 73 695.00 | 155 805.00 | 229 500.00 |
AT Other tangible assets | 31 470.00 | 30 742.00 | 728.00 | 31 470.00 |
BJ TOTAL (I) | 286 470.00 | 104 437.00 | 182 033.00 | 286 470.00 |
BZ Other receivables | 820.00 | 820.00 | 820.00 | |
CF Cash and cash equivalents | 395.00 | 395.00 | 395.00 | |
CJ TOTAL (II) | 1 215.00 | 1 215.00 | 1 215.00 | |
CO Grand total (0 to V) | 287 685.00 | 104 437.00 | 183 248.00 | 287 685.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 298.00 | 16 213.00 | 20 298.00 | |
DL TOTAL (I) | 20 498.00 | 16 413.00 | 20 498.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 227.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 161 701.00 | 165 525.00 | 161 701.00 | |
DX Trade payables and related accounts | 1 049.00 | 999.00 | 1 049.00 | |
EC TOTAL (IV) | 162 750.00 | 173 751.00 | 162 750.00 | |
EE Grand total (I to V) | 183 248.00 | 190 163.00 | 183 248.00 | |
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