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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : MICHEL LEGENDRE DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-28 | Partially confidential | 2016-12-31 | Complete |
| Name | MICHEL LEGENDRE DIFFUSION |
| Siren | 407772367 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 22625 |
| Management number | 2008B05573 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 181.00 | 11 050.00 | 4 131.00 | 15 181.00 |
BH Other financial assets | 366.00 | 366.00 | 366.00 | |
BJ TOTAL (I) | 15 547.00 | 11 050.00 | 4 497.00 | 15 547.00 |
BX Customers and related accounts | 18 773.00 | 18 773.00 | 18 773.00 | |
BZ Other receivables | 17 525.00 | 17 525.00 | 17 525.00 | |
CF Cash and cash equivalents | 86 032.00 | 86 032.00 | 86 032.00 | |
CH Prepaid expenses | 620.00 | 620.00 | 620.00 | |
CJ TOTAL (II) | 122 950.00 | 122 950.00 | 122 950.00 | |
CO Grand total (0 to V) | 138 496.00 | 11 050.00 | 127 447.00 | 138 496.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 903.00 | 903.00 | 903.00 | |
DH Retained earnings | 35 820.00 | 29 470.00 | 35 820.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 22 787.00 | 36 350.00 | 22 787.00 | |
DL TOTAL (I) | 67 132.00 | 74 346.00 | 67 132.00 | |
DU Loans and Debts from Credit Institutions (3) | 42.00 | 48.00 | 42.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 472.00 | 45 325.00 | 30 472.00 | |
DX Trade payables and related accounts | 5 255.00 | 4 770.00 | 5 255.00 | |
DY Tax and social security liabilities | 24 546.00 | 29 154.00 | 24 546.00 | |
EA Other liabilities | 301.00 | |||
EC TOTAL (IV) | 60 314.00 | 79 597.00 | 60 314.00 | |
EE Grand total (I to V) | 127 447.00 | 153 943.00 | 127 447.00 | |
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