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BALANCE SHEET (
2020-12-16)
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 | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 29454 |
| Management number | 2010B00491 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 589.00 | 1 589.00 | 1 589.00 | |
040 Financial Assets | 1 506.00 | 1 506.00 | 1 506.00 | |
044 Total Fixed Assets | 3 095.00 | 1 589.00 | 1 506.00 | 3 095.00 |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 21 812.00 | 21 812.00 | 21 812.00 | |
072 Receivables – Other | 2 459.00 | 2 459.00 | 2 459.00 | |
084 Cash | 354.00 | 354.00 | 354.00 | |
092 Prepaid expenses | 1 237.00 | 1 237.00 | 1 237.00 | |
096 Total Current Assets + Prepaid Expenses | 31 361.00 | 31 361.00 | 31 361.00 | |
110 Total Assets | 34 456.00 | 1 589.00 | 32 868.00 | 34 456.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 248.00 | |||
136 Profit for the Year | -16 790.00 | |||
142 Total Equity - Total I | -10 042.00 | |||
164 Advances and down payments received on current orders | 1 330.00 | |||
166 Suppliers and related accounts | 11 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 994.00 | |||
172 Other debts | 30 462.00 | |||
176 Total debts | 42 909.00 | |||
180 Liabilities Total | 32 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19.00 | |||
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