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BALANCE SHEET (
2022-05-19)
THE LIST OF BALANCE SHEET : LED ECO FIRST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Partially confidential | 2020-12-31 | Complete |
| Name | LED ECO FIRST |
| Siren | 527602973 |
| Closing | 2020-12-31 |
| Registry code | 2801 |
| Registration number | B2022/003158 |
| Management number | 2010B00759 |
| Activity code | 4647Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 28120 OLLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 398.00 | 15 298.00 | 1 100.00 | 16 398.00 |
BJ TOTAL (I) | 16 398.00 | 15 298.00 | 1 100.00 | 16 398.00 |
BT Goods | 128 368.00 | 128 368.00 | 128 368.00 | |
BX Customers and related accounts | 39 244.00 | 39 244.00 | 39 244.00 | |
BZ Other receivables | 10 343.00 | 10 343.00 | 10 343.00 | |
CF Cash and cash equivalents | 91 402.00 | 91 402.00 | 91 402.00 | |
CJ TOTAL (II) | 269 357.00 | 269 357.00 | 269 357.00 | |
CO Grand total (0 to V) | 285 755.00 | 15 298.00 | 270 457.00 | 285 755.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 125 448.00 | 148 734.00 | 125 448.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 313.00 | 16 714.00 | 39 313.00 | |
DL TOTAL (I) | 166 961.00 | 167 648.00 | 166 961.00 | |
DU Loans and Debts from Credit Institutions (3) | 54 283.00 | 17 058.00 | 54 283.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 989.00 | 3 429.00 | 18 989.00 | |
DX Trade payables and related accounts | 9 028.00 | 17 489.00 | 9 028.00 | |
DY Tax and social security liabilities | 21 196.00 | 8 447.00 | 21 196.00 | |
EC TOTAL (IV) | 103 496.00 | 46 422.00 | 103 496.00 | |
EE Grand total (I to V) | 270 457.00 | 214 070.00 | 270 457.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 56.00 | |||
EI Including equity loans | 18 989.00 | 18 989.00 | ||
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