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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : ENTREPRISE LEFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Partially confidential | 2022-06-30 | Complete |
| 2021-12-10 | Public | 2021-06-30 | Complete |
| 2020-12-24 | Public | 2020-06-30 | Complete |
| 2019-12-17 | Public | 2019-06-30 | Complete |
| 2018-12-24 | Public | 2018-06-30 | Complete |
| 2017-12-20 | Public | 2017-06-30 | Complete |
| Name | ENTREPRISE LEFORT |
| Siren | 307321745 |
| Closing | 2022-06-30 |
| Registry code | 6903 |
| Registration number | B2023/001747 |
| Management number | 1976B00053 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69400 GLEIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 9 344.00 | 9 325.00 | 19.00 | 9 344.00 |
AH Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
AR Technical installations, industrial equipment and tools | 288 193.00 | 267 138.00 | 21 055.00 | 288 193.00 |
AT Other tangible assets | 164 744.00 | 112 732.00 | 52 012.00 | 164 744.00 |
BJ TOTAL (I) | 465 329.00 | 389 195.00 | 76 134.00 | 465 329.00 |
BL Raw materials, supplies | 9 942.00 | 9 942.00 | 9 942.00 | |
BN Goods in progress | 2 369.00 | 2 369.00 | 2 369.00 | |
BX Customers and related accounts | 652 868.00 | 652 868.00 | 652 868.00 | |
BZ Other receivables | 20 741.00 | 20 741.00 | 20 741.00 | |
CF Cash and cash equivalents | 1 387 571.00 | 1 387 571.00 | 1 387 571.00 | |
CH Prepaid expenses | 9 520.00 | 9 520.00 | 9 520.00 | |
CJ TOTAL (II) | 2 083 012.00 | 2 083 012.00 | 2 083 012.00 | |
CO Grand total (0 to V) | 2 548 342.00 | 389 195.00 | 2 159 147.00 | 2 548 342.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | ||
DD Legal reserve (1) | 10 000.00 | 10 000.00 | ||
DE Statutory or contractual reserves | 867 372.00 | 867 372.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 476 984.00 | 476 984.00 | ||
DJ Investment subsidies | 8 394.00 | 8 394.00 | ||
DL TOTAL (I) | 1 462 750.00 | 1 462 750.00 | ||
DP Provisions for Risks | 13 533.00 | 13 533.00 | ||
DR TOTAL (IV) | 13 533.00 | 13 533.00 | ||
DU Loans and Debts from Credit Institutions (3) | 321.00 | 321.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 154.00 | 154.00 | ||
DX Trade payables and related accounts | 245 986.00 | 245 986.00 | ||
DY Tax and social security liabilities | 433 625.00 | 433 625.00 | ||
EA Other liabilities | 2 777.00 | 2 777.00 | ||
EC TOTAL (IV) | 682 864.00 | 682 864.00 | ||
EE Grand total (I to V) | 2 159 147.00 | 2 159 147.00 | ||
EG Accrued income and payables due within one year | 682 864.00 | 682 864.00 | ||
EI Including equity loans | 154.00 | 154.00 | ||
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