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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : LEROUGE BENNES AMOVIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | LEROUGE BENNES AMOVIBLES |
| Siren | 813245446 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 1601 |
| Management number | 2015B02489 |
| Activity code | 2920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59280 BOIS-GRENIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 19 465.00 | 19 465.00 | 19 465.00 | |
BX Customers and related accounts | 182 146.00 | 182 146.00 | 182 146.00 | |
BZ Other receivables | 1 184.00 | 1 184.00 | 1 184.00 | |
CF Cash and cash equivalents | 60 867.00 | 60 867.00 | 60 867.00 | |
CJ TOTAL (II) | 263 662.00 | 263 662.00 | 263 662.00 | |
CO Grand total (0 to V) | 263 662.00 | 263 662.00 | 263 662.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 60 000.00 | 60 000.00 | ||
DH Retained earnings | -29 817.00 | -29 817.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 45 816.00 | 45 816.00 | ||
DL TOTAL (I) | 75 999.00 | 75 999.00 | ||
DX Trade payables and related accounts | 168 892.00 | 168 892.00 | ||
DY Tax and social security liabilities | 16 763.00 | 16 763.00 | ||
EA Other liabilities | 2 009.00 | 2 009.00 | ||
EC TOTAL (IV) | 187 663.00 | 187 663.00 | ||
EE Grand total (I to V) | 263 662.00 | 263 662.00 | ||
EG Accrued income and payables due within one year | 187 663.00 | 187 663.00 | ||
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