Grow your business safely with Arnaud PRIGENT et Hervé RAMOND notaires associés
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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : Arnaud PRIGENT et Hervé RAMOND notaires associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | LEGONOT |
| Siren | 530672187 |
| Closing | 2021-12-31 |
| Registry code | 2901 |
| Registration number | 3810 |
| Management number | 2011D00102 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 Landivisiau |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 19 605.00 | 18 300.00 | 1 305.00 | 19 605.00 |
AH Goodwill | 1 280 000.00 | 1 280 000.00 | 1 280 000.00 | |
AT Other tangible assets | 84 372.00 | 68 044.00 | 16 328.00 | 84 372.00 |
BH Other financial assets | 13 389.00 | 13 389.00 | 13 389.00 | |
BJ TOTAL (I) | 1 397 365.00 | 86 344.00 | 1 311 021.00 | 1 397 365.00 |
BX Customers and related accounts | 45 070.00 | 45 070.00 | 45 070.00 | |
BZ Other receivables | 9 332.00 | 9 332.00 | 9 332.00 | |
CF Cash and cash equivalents | 459 791.00 | 459 791.00 | 459 791.00 | |
CH Prepaid expenses | 5 892.00 | 5 892.00 | 5 892.00 | |
CJ TOTAL (II) | 520 084.00 | 520 084.00 | 520 084.00 | |
CO Grand total (0 to V) | 1 917 450.00 | 86 344.00 | 1 831 106.00 | 1 917 450.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 150 000.00 | 75 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 481 055.00 | 750 551.00 | 481 055.00 | |
DH Retained earnings | 166 254.00 | 166 254.00 | 166 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 138 107.00 | 143 004.00 | 138 107.00 | |
DL TOTAL (I) | 875 416.00 | 1 224 809.00 | 875 416.00 | |
DU Loans and Debts from Credit Institutions (3) | 832 264.00 | 528 221.00 | 832 264.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 794.00 | |||
DX Trade payables and related accounts | 3 336.00 | 6 640.00 | 3 336.00 | |
DY Tax and social security liabilities | 114 440.00 | 74 724.00 | 114 440.00 | |
EA Other liabilities | 5 650.00 | 7 600.00 | 5 650.00 | |
EC TOTAL (IV) | 955 689.00 | 617 980.00 | 955 689.00 | |
EE Grand total (I to V) | 1 831 106.00 | 1 842 789.00 | 1 831 106.00 | |
EG Accrued income and payables due within one year | 208 816.00 | 186 774.00 | 208 816.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 91 902.00 | 10 386.00 | 15 944.00 | 91 902.00 |
PE DEPRECIATION Total including other intangible assets | 16 557.00 | 1 743.00 | 16 557.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 75 345.00 | 8 643.00 | 15 944.00 | 75 345.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 336.00 | 3 336.00 | 3 336.00 | |
8D Social Security and Other Social Organizations | 114 440.00 | 114 440.00 | 114 440.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 5 650.00 | 5 650.00 | 5 650.00 | |
UT Other financial assets | 13 389.00 | 13 389.00 | 13 389.00 | |
VG Loans with a maturity of up to one year at origin | 832 264.00 | 85 390.00 | 346 729.00 | 832 264.00 |
VS Prepaid expenses | 60 294.00 | 60 294.00 | 60 294.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 73 683.00 | 60 294.00 | 13 389.00 | 73 683.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 955 689.00 | 208 816.00 | 346 729.00 | 955 689.00 |
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