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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : LECLERC ECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2022-03-07 | Public | 2020-12-31 | Complete |
| 2021-05-10 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2019-01-15 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | LECLERC ECO |
| Siren | 522429059 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 1459 |
| Management number | 2010B00235 |
| Activity code | 3511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18800 ETRECHY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 110 985.00 | |||
BD Other fixed assets | 2 132.00 | |||
BJ TOTAL (I) | 113 116.00 | |||
BZ Other receivables | 471.00 | |||
CF Cash and cash equivalents | 935.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 1 406.00 | |||
CO Grand total (0 to V) | 114 522.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 750.00 | 750.00 | 750.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 286.00 | 5 196.00 | 9 286.00 | |
DL TOTAL (I) | 10 036.00 | 5 946.00 | 10 036.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 390.00 | 105 976.00 | 84 390.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 400.00 | 17 204.00 | 19 400.00 | |
DX Trade payables and related accounts | 696.00 | 720.00 | 696.00 | |
EC TOTAL (IV) | 104 486.00 | 123 901.00 | 104 486.00 | |
EE Grand total (I to V) | 114 522.00 | 129 846.00 | 114 522.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 23 359.00 | |||
FJ Net sales | 23 359.00 | |||
FR Total operating income (I) | 23 359.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 2 411.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 9 464.00 | |||
GF Total Operating Expenses (II) | 11 875.00 | |||
GG - OPERATING RESULT (I - II) | 11 484.00 | |||
GJ Financial income from other securities and fixed asset receivables | -3.00 | |||
GP Total financial income (V) | 40.00 | |||
GR Interest and similar expenses | 2 238.00 | |||
GU Total financial expenses (VI) | 2 238.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 399.00 | 18 693.00 | 23 399.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 113.00 | 13 497.00 | 14 113.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 286.00 | 5 196.00 | 9 286.00 | |
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