Grow your business safely with LECOMTE ET FILS
All the information you need about LECOMTE ET FILS to develop and secure your business in France
L
HOME >
CORPORATES
>
LECOMTE ET FILS >
BALANCE SHEET (
2021-06-15)
THE LIST OF BALANCE SHEET : LECOMTE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | LECOMTE ET FILS |
| Siren | 480359462 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 3143 |
| Management number | 2005B00019 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87300 BLOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 1 677.00 | 1 677.00 | 1 677.00 | |
028 Tangible Assets | 191 389.00 | 78 156.00 | 113 233.00 | 191 389.00 |
040 Financial Assets | 538.00 | 538.00 | 538.00 | |
044 Total Fixed Assets | 202 604.00 | 79 832.00 | 122 771.00 | 202 604.00 |
050 Raw materials, supplies, in progress | 34 042.00 | 34 042.00 | 34 042.00 | |
068 Receivables – Trade and related accounts | 51 905.00 | 51 905.00 | 51 905.00 | |
072 Receivables – Other | 10 021.00 | 10 021.00 | 10 021.00 | |
084 Cash | 152 122.00 | 152 122.00 | 152 122.00 | |
092 Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
096 Total Current Assets + Prepaid Expenses | 249 785.00 | 249 785.00 | 249 785.00 | |
110 Total Assets | 452 388.00 | 79 832.00 | 372 556.00 | 452 388.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 93 697.00 | |||
136 Profit for the Year | 28 998.00 | |||
140 Regulated Provisions | 12 812.00 | |||
142 Total Equity - Total I | 145 407.00 | |||
156 Loans and similar debts | 68 760.00 | |||
166 Suppliers and related accounts | 37 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 726.00 | |||
172 Other debts | 120 822.00 | |||
176 Total debts | 227 149.00 | |||
180 Liabilities Total | 372 556.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 965.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 417.00 | |||
195 Of which payables due in more than one year | 43 178.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 10 965.00 | 10 965.00 | ||
490 Total Fixed Assets (Gross Value) | 199 772.00 | 199 772.00 | ||
492 Total Fixed Assets (Increases) | 10 965.00 | 10 965.00 | ||
494 Total Fixed Assets (Decreases) | 8 133.00 | 8 133.00 | ||
all companies in France
Complete and comprehensive database.
