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BALANCE SHEET (
2023-04-28)
THE LIST OF BALANCE SHEET : EURL PHILIPPE LEQUEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-28 | Public | 2022-12-31 | Complete |
| Name | EURL PHILIPPE LEQUEUX |
| Siren | 408768257 |
| Closing | 2022-12-31 |
| Registry code | 0202 |
| Registration number | 998 |
| Management number | 1996B50034 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02800 ANGUILCOURT-LE-SART |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 114.00 | 1 114.00 | 1 114.00 | |
BB Receivables related to investments | 125 000.00 | 125 000.00 | 125 000.00 | |
BJ TOTAL (I) | 161 114.00 | 1 114.00 | 160 000.00 | 161 114.00 |
BZ Other receivables | 414 799.00 | 414 799.00 | 414 799.00 | |
CF Cash and cash equivalents | 67 663.00 | 67 663.00 | 67 663.00 | |
CJ TOTAL (II) | 482 463.00 | 482 463.00 | 482 463.00 | |
CO Grand total (0 to V) | 643 577.00 | 1 114.00 | 642 463.00 | 643 577.00 |
CS Evaluated investments - equity method | 35 000.00 | 35 000.00 | 35 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 48 000.00 | 48 000.00 | 48 000.00 | |
DD Legal reserve (1) | 4 800.00 | 4 800.00 | 4 800.00 | |
DG Other reserves | 538 618.00 | 501 261.00 | 538 618.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 29 226.00 | 37 356.00 | 29 226.00 | |
DL TOTAL (I) | 620 645.00 | 591 418.00 | 620 645.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 666.00 | 18 493.00 | 17 666.00 | |
DX Trade payables and related accounts | 1 539.00 | 1 895.00 | 1 539.00 | |
EA Other liabilities | 2 612.00 | 2 612.00 | 2 612.00 | |
EC TOTAL (IV) | 21 817.00 | 23 000.00 | 21 817.00 | |
EE Grand total (I to V) | 642 463.00 | 614 419.00 | 642 463.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1 177.00 | |||
FR Total operating income (I) | 1 177.00 | |||
FW Other purchases and external expenses | 1 851.00 | |||
GF Total Operating Expenses (II) | 1 851.00 | |||
GG - OPERATING RESULT (I - II) | -673.00 | |||
GJ Financial income from other securities and fixed asset receivables | 30 000.00 | |||
GL Other interest and similar income | 17.00 | |||
GP Total financial income (V) | 30 017.00 | |||
GV - FINANCIAL INCOME (V - VI) | 30 017.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 117.00 | 2 557.00 | 117.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 195.00 | 41 854.00 | 31 195.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 968.00 | 4 498.00 | 1 968.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 29 226.00 | 37 356.00 | 29 226.00 | |
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