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BALANCE SHEET (
2023-04-21)
THE LIST OF BALANCE SHEET : LECOMTE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | LECOMTE SARL |
| Siren | 432845972 |
| Closing | 2021-12-31 |
| Registry code | 1601 |
| Registration number | 1715 |
| Management number | 2007B00166 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 16150 Étagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 340.00 | 4 784.00 | 13 556.00 | 18 340.00 |
040 Financial Assets | 16 022.00 | 16 022.00 | 16 022.00 | |
044 Total Fixed Assets | 34 362.00 | 4 784.00 | 29 578.00 | 34 362.00 |
068 Receivables – Trade and related accounts | 3 520.00 | 3 520.00 | 3 520.00 | |
072 Receivables – Other | 5 676.00 | 5 676.00 | 5 676.00 | |
084 Cash | 1 785.00 | 1 785.00 | 1 785.00 | |
096 Total Current Assets + Prepaid Expenses | 10 981.00 | 10 981.00 | 10 981.00 | |
110 Total Assets | 45 343.00 | 4 784.00 | 40 559.00 | 45 343.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 147.00 | |||
134 Retained Earnings | 1 346.00 | |||
136 Profit for the Year | -5 228.00 | |||
142 Total Equity - Total I | 22 265.00 | |||
156 Loans and similar debts | 11 812.00 | |||
166 Suppliers and related accounts | 921.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 453.00 | |||
172 Other debts | 5 561.00 | |||
176 Total debts | 18 294.00 | |||
180 Liabilities Total | 40 559.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 823.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 801.00 | 13 801.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
490 Total Fixed Assets (Gross Value) | 20 539.00 | 20 539.00 | ||
492 Total Fixed Assets (Increases) | 13 823.00 | 13 823.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 474.00 | 5 474.00 | ||
378 Amount of deductible VAT on goods and services | 1 499.00 | 1 499.00 | ||
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