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BALANCE SHEET (
2022-05-18)
THE LIST OF BALANCE SHEET : SARL LESCAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| Name | SARL LESCAUT |
| Siren | 431932425 |
| Closing | 2021-12-31 |
| Registry code | 5906 |
| Registration number | 1999 |
| Management number | 2018B00595 |
| Activity code | 1812Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59230 ROSULT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 695.00 | 2 695.00 | 2 695.00 | |
AH Goodwill | 147 850.00 | 147 850.00 | 147 850.00 | |
AR Technical installations, industrial equipment and tools | 16 487.00 | 6 724.00 | 9 763.00 | 16 487.00 |
AT Other tangible assets | 245 457.00 | 111 324.00 | 134 133.00 | 245 457.00 |
BJ TOTAL (I) | 412 490.00 | 120 743.00 | 291 746.00 | 412 490.00 |
BL Raw materials, supplies | 40 737.00 | 40 737.00 | 40 737.00 | |
BX Customers and related accounts | 166 334.00 | 1 832.00 | 164 502.00 | 166 334.00 |
BZ Other receivables | 3 953.00 | 3 953.00 | 3 953.00 | |
CF Cash and cash equivalents | 171 530.00 | 171 530.00 | 171 530.00 | |
CJ TOTAL (II) | 382 554.00 | 1 832.00 | 380 722.00 | 382 554.00 |
CO Grand total (0 to V) | 795 044.00 | 122 575.00 | 672 468.00 | 795 044.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 386 973.00 | 386 973.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 912.00 | 9 912.00 | ||
DL TOTAL (I) | 405 271.00 | 405 271.00 | ||
DU Loans and Debts from Credit Institutions (3) | 144 359.00 | 144 359.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 306.00 | 2 306.00 | ||
DX Trade payables and related accounts | 14 426.00 | 14 426.00 | ||
DY Tax and social security liabilities | 98 320.00 | 98 320.00 | ||
EA Other liabilities | 7 786.00 | 7 786.00 | ||
EC TOTAL (IV) | 267 197.00 | 267 197.00 | ||
EE Grand total (I to V) | 672 468.00 | 672 468.00 | ||
EG Accrued income and payables due within one year | 267 197.00 | 267 197.00 | ||
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