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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : LEGLE LEGRAND LEBOUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-27 | Partially confidential | 2016-12-31 | Complete |
| Name | LEGLE LEGRAND LEBOUC |
| Siren | 758501050 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 5795 |
| Management number | 1958B00105 |
| Activity code | 2341Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 244.00 | 6 244.00 | 6 244.00 | |
AJ Other Intangible Assets | 10 000.00 | 4 000.00 | 6 000.00 | 10 000.00 |
AR Technical installations, industrial equipment and tools | 131 411.00 | 118 286.00 | 13 124.00 | 131 411.00 |
AT Other tangible assets | 27 060.00 | 26 990.00 | 69.00 | 27 060.00 |
BH Other financial assets | 1 550.00 | 1 550.00 | 1 550.00 | |
BJ TOTAL (I) | 179 066.00 | 158 322.00 | 20 743.00 | 179 066.00 |
BL Raw materials, supplies | 42 354.00 | 42 354.00 | 42 354.00 | |
BR Intermediate and finished products | 51 064.00 | 51 064.00 | 51 064.00 | |
BX Customers and related accounts | 101 020.00 | 101 020.00 | 101 020.00 | |
BZ Other receivables | 16 413.00 | 16 413.00 | 16 413.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 461 537.00 | 461 537.00 | 461 537.00 | |
CH Prepaid expenses | 13 239.00 | 13 239.00 | 13 239.00 | |
CJ TOTAL (II) | 685 630.00 | 685 630.00 | 685 630.00 | |
CO Grand total (0 to V) | 864 696.00 | 158 322.00 | 706 374.00 | 864 696.00 |
CX Development or Research and Development Expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 692.00 | 58 692.00 | 58 692.00 | |
DD Legal reserve (1) | 5 869.00 | 5 869.00 | 5 869.00 | |
DG Other reserves | 426 220.00 | 415 400.00 | 426 220.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 548.00 | 10 820.00 | 1 548.00 | |
DL TOTAL (I) | 492 331.00 | 490 782.00 | 492 331.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 858.00 | 13 108.00 | 8 858.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 576.00 | 26 890.00 | 21 576.00 | |
DX Trade payables and related accounts | 120 432.00 | 97 605.00 | 120 432.00 | |
DY Tax and social security liabilities | 62 793.00 | 44 304.00 | 62 793.00 | |
EA Other liabilities | 381.00 | 8 849.00 | 381.00 | |
EC TOTAL (IV) | 214 042.00 | 190 758.00 | 214 042.00 | |
EE Grand total (I to V) | 706 374.00 | 681 541.00 | 706 374.00 | |
EG Accrued income and payables due within one year | 213 956.00 | 186 358.00 | 213 956.00 | |
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