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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : Antoine LECLEF S.A.R.L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Partially confidential | 2020-12-31 | Complete |
| Name | Antoine LECLEF S.A.R.L |
| Siren | 845135789 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2022/007115 |
| Management number | 2019B00018 |
| Activity code | 0128Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06530 CABRIS |
| 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 | 48 818.00 | 14 779.00 | 34 039.00 | 48 818.00 |
AT Other tangible assets | 42 982.00 | 6 619.00 | 36 363.00 | 42 982.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 91 809.00 | 21 398.00 | 70 411.00 | 91 809.00 |
BX Customers and related accounts | 112 241.00 | 112 241.00 | 112 241.00 | |
BZ Other receivables | 28 358.00 | 28 358.00 | 28 358.00 | |
CF Cash and cash equivalents | 267 311.00 | 267 311.00 | 267 311.00 | |
CH Prepaid expenses | 367.00 | 367.00 | 367.00 | |
CJ TOTAL (II) | 408 277.00 | 408 277.00 | 408 277.00 | |
CO Grand total (0 to V) | 500 086.00 | 21 398.00 | 478 688.00 | 500 086.00 |
CU Other investments | 9.00 | 9.00 | 9.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 83 740.00 | 83 740.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 688.00 | 83 840.00 | 40 688.00 | |
DJ Investment subsidies | 17 212.00 | 20 267.00 | 17 212.00 | |
DL TOTAL (I) | 142 740.00 | 105 107.00 | 142 740.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 58 835.00 | 45 588.00 | 58 835.00 | |
DX Trade payables and related accounts | 83 235.00 | 3 248.00 | 83 235.00 | |
DY Tax and social security liabilities | 97 361.00 | 46 318.00 | 97 361.00 | |
EA Other liabilities | 754.00 | 754.00 | ||
EB Prepaid income (2) | 96 518.00 | 96 518.00 | ||
EC TOTAL (IV) | 335 949.00 | 95 154.00 | 335 949.00 | |
EE Grand total (I to V) | 478 688.00 | 200 260.00 | 478 688.00 | |
EI Including equity loans | 58 835.00 | 58 835.00 | ||
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