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BALANCE SHEET (
2023-03-17)
THE LIST OF BALANCE SHEET : LEGOUX POISSONNERIE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2022-03-31 | Complete |
| 2022-05-20 | Partially confidential | 2021-03-31 | Complete |
| 2019-01-15 | Partially confidential | 2018-03-31 | Complete |
| Name | LEGOUX POISSONNERIE SARL |
| Siren | 438003626 |
| Closing | 2022-03-31 |
| Registry code | 5501 |
| Registration number | B2023/000434 |
| Management number | 2001B40040 |
| Activity code | 4723Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 55100 VERDUN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 89 636.00 | 74 465.00 | 15 171.00 | 89 636.00 |
AT Other tangible assets | 130 859.00 | 76 159.00 | 54 700.00 | 130 859.00 |
BD Other fixed assets | 22 655.00 | 22 655.00 | 22 655.00 | |
BH Other financial assets | 3 313.00 | 3 313.00 | 3 313.00 | |
BJ TOTAL (I) | 246 463.00 | 150 623.00 | 95 839.00 | 246 463.00 |
BT Goods | 5 560.00 | 5 560.00 | 5 560.00 | |
BX Customers and related accounts | 5 246.00 | 5 246.00 | 5 246.00 | |
BZ Other receivables | 9 774.00 | 9 774.00 | 9 774.00 | |
CD Marketable securities | 430 000.00 | 430 000.00 | 430 000.00 | |
CF Cash and cash equivalents | 109 067.00 | 109 067.00 | 109 067.00 | |
CH Prepaid expenses | 5 244.00 | 5 244.00 | 5 244.00 | |
CJ TOTAL (II) | 564 890.00 | 564 890.00 | 564 890.00 | |
CO Grand total (0 to V) | 811 353.00 | 150 625.00 | 660 730.00 | 811 353.00 |
CP Shares due in less than one year | 3 313.00 | 3 313.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DD Legal reserve (1) | 770.00 | 770.00 | 770.00 | |
DG Other reserves | 284 126.00 | 284 126.00 | 284 126.00 | |
DH Retained earnings | 37 628.00 | 13 199.00 | 37 628.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 85 552.00 | 68 810.00 | 85 552.00 | |
DL TOTAL (I) | 415 776.00 | 374 605.00 | 415 776.00 | |
DP Provisions for Risks | 27 402.00 | |||
DR TOTAL (IV) | 27 402.00 | |||
DU Loans and Debts from Credit Institutions (3) | 11 851.00 | 21 890.00 | 11 851.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 115 833.00 | 118 949.00 | 115 833.00 | |
DX Trade payables and related accounts | 45 611.00 | 56 621.00 | 45 611.00 | |
DY Tax and social security liabilities | 71 658.00 | 33 344.00 | 71 658.00 | |
EC TOTAL (IV) | 244 954.00 | 230 805.00 | 244 954.00 | |
EE Grand total (I to V) | 660 730.00 | 632 812.00 | 660 730.00 | |
EG Accrued income and payables due within one year | 243 255.00 | 218 972.00 | 243 255.00 | |
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