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BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : LEGOUT & MOUQUINHO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Partially confidential | 2021-12-31 | Complete |
| Name | LEGOUT & MOUQUINHO |
| Siren | 883725038 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 10023 |
| Management number | 2020B00644 |
| Activity code | 9313Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45700 VILLEMANDEUR |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 33 780.00 | 4 484.00 | 29 296.00 | 33 780.00 |
AT Other tangible assets | 37 129.00 | 2 958.00 | 34 171.00 | 37 129.00 |
BH Other financial assets | 6 600.00 | 6 600.00 | 6 600.00 | |
BJ TOTAL (I) | 77 509.00 | 7 442.00 | 70 067.00 | 77 509.00 |
BZ Other receivables | 9 214.00 | 9 214.00 | 9 214.00 | |
CF Cash and cash equivalents | 147.00 | 147.00 | 147.00 | |
CH Prepaid expenses | 169.00 | 169.00 | 169.00 | |
CJ TOTAL (II) | 9 530.00 | 9 530.00 | 9 530.00 | |
CO Grand total (0 to V) | 87 039.00 | 7 442.00 | 79 597.00 | 87 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -61 224.00 | -61 224.00 | ||
DL TOTAL (I) | -60 224.00 | -60 224.00 | ||
DU Loans and Debts from Credit Institutions (3) | 62 913.00 | 62 913.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 32 497.00 | 32 497.00 | ||
DX Trade payables and related accounts | 34 689.00 | 34 689.00 | ||
DY Tax and social security liabilities | 9 722.00 | 9 722.00 | ||
EC TOTAL (IV) | 139 821.00 | 139 821.00 | ||
EE Grand total (I to V) | 79 597.00 | 79 597.00 | ||
EG Accrued income and payables due within one year | 88 086.00 | 88 086.00 | ||
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