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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : LEGITIME ENVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2019-12-31 | Complete |
| Name | LEGITIME ENVIE |
| Siren | 525193413 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17096 |
| Management number | 2010B02618 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
AR Technical installations, industrial equipment and tools | 1 668.00 | 1 668.00 | 1 668.00 | |
AT Other tangible assets | 6 703.00 | 6 703.00 | 6 703.00 | |
BJ TOTAL (I) | 23 371.00 | 8 371.00 | 15 000.00 | 23 371.00 |
BZ Other receivables | 6 527.00 | 6 527.00 | 6 527.00 | |
CF Cash and cash equivalents | 793.00 | 793.00 | 793.00 | |
CJ TOTAL (II) | 7 320.00 | 7 320.00 | 7 320.00 | |
CO Grand total (0 to V) | 30 691.00 | 8 371.00 | 22 320.00 | 30 691.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DH Retained earnings | -123 926.00 | -110 011.00 | -123 926.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 166.00 | -13 915.00 | -9 166.00 | |
DL TOTAL (I) | -123 092.00 | -113 926.00 | -123 092.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 114 899.00 | 108 029.00 | 114 899.00 | |
DX Trade payables and related accounts | 9 884.00 | 10 164.00 | 9 884.00 | |
DY Tax and social security liabilities | 20 629.00 | 20 630.00 | 20 629.00 | |
EC TOTAL (IV) | 145 412.00 | 138 823.00 | 145 412.00 | |
EE Grand total (I to V) | 22 320.00 | 24 897.00 | 22 320.00 | |
EI Including equity loans | 114 899.00 | 114 899.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 8 226.00 | |||
FX Taxes, duties, and similar payments | 940.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GF Total Operating Expenses (II) | 9 166.00 | |||
GG - OPERATING RESULT (I - II) | -9 166.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 166.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 583.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 166.00 | 19 498.00 | 9 166.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 166.00 | -13 915.00 | -9 166.00 | |
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