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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : LECOUTRE-LENGAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | LECOUTRE-LENGAGNE |
| Siren | 419120332 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 2218 |
| Management number | 1998B00181 |
| Activity code | 7120A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59111 LIEU ST AMAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 149 477.00 | 115 994.00 | 33 484.00 | 149 477.00 |
040 Financial Assets | 535.00 | 535.00 | 535.00 | |
044 Total Fixed Assets | 150 013.00 | 115 994.00 | 34 019.00 | 150 013.00 |
068 Receivables – Trade and related accounts | 4 893.00 | 4 893.00 | 4 893.00 | |
072 Receivables – Other | 15 358.00 | 15 358.00 | 15 358.00 | |
084 Cash | 10 429.00 | 10 429.00 | 10 429.00 | |
092 Prepaid expenses | 1 837.00 | 1 837.00 | 1 837.00 | |
096 Total Current Assets + Prepaid Expenses | 32 517.00 | 32 517.00 | 32 517.00 | |
110 Total Assets | 182 529.00 | 115 994.00 | 66 536.00 | 182 529.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 760.00 | |||
136 Profit for the Year | 7 054.00 | |||
142 Total Equity - Total I | 24 199.00 | |||
156 Loans and similar debts | 16 221.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 695.00 | |||
172 Other debts | 25 288.00 | |||
176 Total debts | 42 336.00 | |||
180 Liabilities Total | 66 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 504.00 | |||
195 Of which payables due in more than one year | 8 825.00 | |||
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