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BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : SOCIETE A RESPONSABILITE LIMITEE LESAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Partially confidential | 2021-12-31 | Simplified |
| 2019-04-12 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE A RESPONSABILITE LIMITEE LESAGE |
| Siren | 422145979 |
| Closing | 2021-12-31 |
| Registry code | 7608 |
| Registration number | 1517 |
| Management number | 1999B00160 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 76300 Sotteville-lès-Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
028 Tangible Assets | 258 671.00 | 255 118.00 | 3 553.00 | 258 671.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 388 747.00 | 255 118.00 | 133 629.00 | 388 747.00 |
050 Raw materials, supplies, in progress | 2 129.00 | 2 129.00 | 2 129.00 | |
060 Merchandise inventory | 4 503.00 | 4 503.00 | 4 503.00 | |
064 Advances and down payments on orders | 130.00 | 130.00 | 130.00 | |
072 Receivables – Other | 16 204.00 | 16 204.00 | 16 204.00 | |
080 Sellable securities | ||||
084 Cash | 214 424.00 | 214 424.00 | 214 424.00 | |
092 Prepaid expenses | 1 112.00 | 1 112.00 | 1 112.00 | |
096 Total Current Assets + Prepaid Expenses | 238 502.00 | 238 502.00 | 238 502.00 | |
110 Total Assets | 627 249.00 | 255 118.00 | 372 131.00 | 627 249.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 270 711.00 | |||
136 Profit for the Year | 25 580.00 | |||
142 Total Equity - Total I | 304 675.00 | |||
166 Suppliers and related accounts | 7 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 826.00 | |||
172 Other debts | 60 301.00 | |||
176 Total debts | 67 456.00 | |||
180 Liabilities Total | 372 131.00 | |||
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