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BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : LEDUC DUBOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Partially confidential | 2021-12-31 | Complete |
| 2021-07-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-01-05 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-30 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-04 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-20 | Partially confidential | 2016-12-31 | Complete |
| Name | LEDUC DUBOIS |
| Siren | 399817311 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 6523 |
| Management number | 1995D40024 |
| Activity code | 7500Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62800 Liévin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 222.00 | 2 222.00 | 2 222.00 | |
AH Goodwill | 152 449.00 | 152 449.00 | 152 449.00 | |
AJ Other Intangible Assets | 82 183.00 | 722.00 | 81 460.00 | 82 183.00 |
AR Technical installations, industrial equipment and tools | 80 292.00 | 75 333.00 | 4 959.00 | 80 292.00 |
AT Other tangible assets | 44 015.00 | 38 851.00 | 5 164.00 | 44 015.00 |
BD Other fixed assets | 305.00 | 305.00 | 305.00 | |
BJ TOTAL (I) | 361 467.00 | 117 130.00 | 244 337.00 | 361 467.00 |
BT Goods | 30 073.00 | 30 073.00 | 30 073.00 | |
BX Customers and related accounts | 1 185.00 | 1 185.00 | 1 185.00 | |
BZ Other receivables | 215 136.00 | 215 136.00 | 215 136.00 | |
CF Cash and cash equivalents | 131 308.00 | 131 308.00 | 131 308.00 | |
CH Prepaid expenses | 132.00 | 132.00 | 132.00 | |
CJ TOTAL (II) | 377 836.00 | 377 836.00 | 377 836.00 | |
CO Grand total (0 to V) | 739 304.00 | 117 130.00 | 622 174.00 | 739 304.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 167 693.00 | 167 693.00 | 167 693.00 | |
DD Legal reserve (1) | 16 769.00 | 16 769.00 | 16 769.00 | |
DG Other reserves | 62 924.00 | 58 389.00 | 62 924.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 260.00 | 186 935.00 | 183 260.00 | |
DL TOTAL (I) | 430 648.00 | 429 788.00 | 430 648.00 | |
DU Loans and Debts from Credit Institutions (3) | 112 730.00 | 142 358.00 | 112 730.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 262.00 | 61 765.00 | 8 262.00 | |
DX Trade payables and related accounts | 2 063.00 | 2 079.00 | 2 063.00 | |
DY Tax and social security liabilities | 68 466.00 | 87 746.00 | 68 466.00 | |
EA Other liabilities | 2.00 | 2.00 | ||
EC TOTAL (IV) | 191 526.00 | 293 949.00 | 191 526.00 | |
EE Grand total (I to V) | 622 174.00 | 723 737.00 | 622 174.00 | |
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