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BALANCE SHEET (
2021-02-03)
THE LIST OF BALANCE SHEET : LEGEIN-Combustibles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-11-30 | Public | 2016-06-30 | Complete |
| Name | LEGEIN-Combustibles |
| Siren | 440311876 |
| Closing | 2020-06-30 |
| Registry code | 6001 |
| Registration number | 386 |
| Management number | 2001B00411 |
| Activity code | 4778B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60220 ABANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 174.00 | 1 174.00 | 1 174.00 | |
AH Goodwill | 298 650.00 | 298 650.00 | 298 650.00 | |
AR Technical installations, industrial equipment and tools | 180 157.00 | 149 024.00 | 31 133.00 | 180 157.00 |
AT Other tangible assets | 572 365.00 | 510 253.00 | 62 112.00 | 572 365.00 |
BJ TOTAL (I) | 1 052 347.00 | 660 452.00 | 391 895.00 | 1 052 347.00 |
BT Goods | 59 078.00 | 59 078.00 | 59 078.00 | |
BV Advances and down payments on orders | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 235 580.00 | 2 430.00 | 233 150.00 | 235 580.00 |
BZ Other receivables | 22 318.00 | 22 318.00 | 22 318.00 | |
CF Cash and cash equivalents | 802 279.00 | 802 279.00 | 802 279.00 | |
CH Prepaid expenses | 2 570.00 | 2 570.00 | 2 570.00 | |
CJ TOTAL (II) | 1 123 826.00 | 2 430.00 | 1 121 396.00 | 1 123 826.00 |
CO Grand total (0 to V) | 2 176 173.00 | 662 882.00 | 1 513 291.00 | 2 176 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 650 804.00 | 604 152.00 | 650 804.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 414 227.00 | 296 651.00 | 414 227.00 | |
DL TOTAL (I) | 1 073 831.00 | 909 604.00 | 1 073 831.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 167 827.00 | 233.00 | 167 827.00 | |
DX Trade payables and related accounts | 169 922.00 | 266 552.00 | 169 922.00 | |
DY Tax and social security liabilities | 94 525.00 | 73 551.00 | 94 525.00 | |
EA Other liabilities | 7 183.00 | 90 078.00 | 7 183.00 | |
EC TOTAL (IV) | 439 459.00 | 430 416.00 | 439 459.00 | |
EE Grand total (I to V) | 1 513 291.00 | 1 340 020.00 | 1 513 291.00 | |
EG Accrued income and payables due within one year | 439 459.00 | 430 416.00 | 439 459.00 | |
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