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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : LEGSITHI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2022-02-28 | Complete |
| 2021-11-25 | Partially confidential | 2021-02-28 | Complete |
| 2020-06-30 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| Name | LEGSITHI |
| Siren | 834392433 |
| Closing | 2021-02-28 |
| Registry code | 6601 |
| Registration number | B2021/013617 |
| Management number | 2018B00018 |
| Activity code | 4711D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66260 SAINT-LAURENT-DE-CERDANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 112 500.00 | 112 500.00 | 112 500.00 | |
AR Technical installations, industrial equipment and tools | 66 735.00 | 38 093.00 | 28 642.00 | 66 735.00 |
AT Other tangible assets | 113 566.00 | 41 486.00 | 72 080.00 | 113 566.00 |
BB Receivables related to investments | 6 000.00 | 6 000.00 | 6 000.00 | |
BH Other financial assets | 5 141.00 | 5 141.00 | 5 141.00 | |
BJ TOTAL (I) | 303 942.00 | 79 580.00 | 224 362.00 | 303 942.00 |
BT Goods | 56 616.00 | 56 616.00 | 56 616.00 | |
BX Customers and related accounts | 11 684.00 | 11 684.00 | 11 684.00 | |
BZ Other receivables | 10 106.00 | 10 106.00 | 10 106.00 | |
CF Cash and cash equivalents | 124 063.00 | 124 063.00 | 124 063.00 | |
CH Prepaid expenses | 4 927.00 | 4 927.00 | 4 927.00 | |
CJ TOTAL (II) | 207 397.00 | 207 397.00 | 207 397.00 | |
CO Grand total (0 to V) | 511 339.00 | 79 580.00 | 431 759.00 | 511 339.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 600.00 | 94 600.00 | ||
DD Legal reserve (1) | 9 460.00 | 9 460.00 | ||
DG Other reserves | 22 579.00 | 22 579.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 597.00 | 51 597.00 | ||
DL TOTAL (I) | 178 236.00 | 178 236.00 | ||
DU Loans and Debts from Credit Institutions (3) | 146 234.00 | 146 234.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 718.00 | 1 718.00 | ||
DX Trade payables and related accounts | 61 243.00 | 61 243.00 | ||
DY Tax and social security liabilities | 44 328.00 | 44 328.00 | ||
EC TOTAL (IV) | 253 523.00 | 253 523.00 | ||
EE Grand total (I to V) | 431 759.00 | 431 759.00 | ||
EG Accrued income and payables due within one year | 141 954.00 | 141 954.00 | ||
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