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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : LEGUEROPTIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Partially confidential | 2022-08-31 | Complete |
| 2022-05-12 | Partially confidential | 2021-08-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-08-31 | Complete |
| 2019-08-22 | Partially confidential | 2018-08-31 | Complete |
| 2018-02-15 | Partially confidential | 2017-08-31 | Complete |
| 2017-03-06 | Partially confidential | 2016-08-31 | Complete |
| Name | LEGUEROPTIC |
| Siren | 414005033 |
| Closing | 2021-08-31 |
| Registry code | 2202 |
| Registration number | 3532 |
| Management number | 1997B50135 |
| Activity code | 4778A |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22300 Lannion |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 132 631.00 | 132 631.00 | 132 631.00 | |
AP Buildings | 19 879.00 | 18 574.00 | 1 306.00 | 19 879.00 |
AR Technical installations, industrial equipment and tools | 20 454.00 | 20 454.00 | 20 454.00 | |
AT Other tangible assets | 219 448.00 | 204 971.00 | 14 477.00 | 219 448.00 |
BD Other fixed assets | 1 373.00 | 1 373.00 | 1 373.00 | |
BH Other financial assets | 63 543.00 | 63 543.00 | 63 543.00 | |
BJ TOTAL (I) | 457 328.00 | 243 999.00 | 213 329.00 | 457 328.00 |
BT Goods | 120 024.00 | 120 024.00 | 120 024.00 | |
BV Advances and down payments on orders | 2 629.00 | 2 629.00 | 2 629.00 | |
BX Customers and related accounts | 90 865.00 | 90 865.00 | 90 865.00 | |
BZ Other receivables | 34 264.00 | 34 264.00 | 34 264.00 | |
CF Cash and cash equivalents | 100 834.00 | 100 834.00 | 100 834.00 | |
CH Prepaid expenses | 47 543.00 | 47 543.00 | 47 543.00 | |
CJ TOTAL (II) | 396 159.00 | 396 159.00 | 396 159.00 | |
CO Grand total (0 to V) | 853 487.00 | 243 999.00 | 609 488.00 | 853 487.00 |
CP Shares due in less than one year | 63 543.00 | 63 543.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 53 357.00 | 53 357.00 | 53 357.00 | |
DD Legal reserve (1) | 5 336.00 | 5 336.00 | 5 336.00 | |
DG Other reserves | 243 437.00 | 217 979.00 | 243 437.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 031.00 | 60 458.00 | 39 031.00 | |
DL TOTAL (I) | 341 161.00 | 337 130.00 | 341 161.00 | |
DU Loans and Debts from Credit Institutions (3) | 104 293.00 | 114 468.00 | 104 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 57 061.00 | 27 697.00 | 57 061.00 | |
DX Trade payables and related accounts | 44 444.00 | 73 424.00 | 44 444.00 | |
DY Tax and social security liabilities | 62 530.00 | 59 072.00 | 62 530.00 | |
EC TOTAL (IV) | 268 327.00 | 274 661.00 | 268 327.00 | |
EE Grand total (I to V) | 609 488.00 | 611 791.00 | 609 488.00 | |
EG Accrued income and payables due within one year | 188 077.00 | 263 492.00 | 188 077.00 | |
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