Grow your business safely with LEDEC
All the information you need about LEDEC to develop and secure your business in France
L
HOME >
CORPORATES
>
LEDEC >
BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : LEDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2017-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | LEDEC |
| Siren | 824253215 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14105 |
| Management number | 2017B04472 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 590.00 | 266.00 | 325.00 | 590.00 |
040 Financial Assets | 2 438.00 | 2 438.00 | 2 438.00 | |
044 Total Fixed Assets | 3 028.00 | 266.00 | 2 762.00 | 3 028.00 |
060 Merchandise inventory | 73 635.00 | 73 635.00 | 73 635.00 | |
068 Receivables – Trade and related accounts | 7 652.00 | 7 652.00 | 7 652.00 | |
084 Cash | 1 397.00 | 1 397.00 | 1 397.00 | |
096 Total Current Assets + Prepaid Expenses | 82 684.00 | 82 684.00 | 82 684.00 | |
110 Total Assets | 85 711.00 | 266.00 | 85 446.00 | 85 711.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 12 471.00 | |||
142 Total Equity - Total I | 17 471.00 | |||
164 Advances and down payments received on current orders | 77.00 | |||
166 Suppliers and related accounts | 5 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 791.00 | |||
172 Other debts | 62 292.00 | |||
176 Total debts | 67 975.00 | |||
180 Liabilities Total | 85 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 488.00 | 5 488.00 | ||
210 Sales of goods - France | 80 385.00 | 80 385.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 80 390.00 | 80 390.00 | ||
234 Purchases of goods (including customs duties) | 109 314.00 | 109 314.00 | ||
236 Inventory change (goods) | -73 635.00 | -73 635.00 | ||
242 Other external expenses | 29 577.00 | 29 577.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 65 719.00 | 65 719.00 | ||
270 Operating profit | 14 671.00 | 14 671.00 | ||
306 Income tax's | 2 200.00 | 2 200.00 | ||
310 Profit or loss | 12 471.00 | 12 471.00 | ||
all companies in France
Complete and comprehensive database.
