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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : LEGEIN-Combustibles
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Partially confidential | 2022-06-30 | Complete |
| 2021-11-19 | Partially confidential | 2021-06-30 | Complete |
| 2021-02-03 | Partially confidential | 2020-06-30 | Complete |
| 2020-02-06 | Partially confidential | 2019-06-30 | Complete |
| 2018-11-15 | Partially confidential | 2018-06-30 | Complete |
| 2018-03-12 | Partially confidential | 2017-06-30 | Complete |
| 2017-11-30 | Public | 2016-06-30 | Complete |
| Name | LEGEIN-Combustibles |
| Siren | 440311876 |
| Closing | 2022-06-30 |
| Registry code | 6001 |
| Registration number | 481 |
| Management number | 2001B00411 |
| Activity code | 4778B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 60220 ABANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 174.00 | 1 174.00 | 1 174.00 | |
AH Goodwill | 298 650.00 | 298 650.00 | 298 650.00 | |
AP Buildings | 30 150.00 | 3 290.00 | 26 859.00 | 30 150.00 |
AR Technical installations, industrial equipment and tools | 180 735.00 | 164 410.00 | 16 325.00 | 180 735.00 |
AT Other tangible assets | 575 810.00 | 550 486.00 | 25 323.00 | 575 810.00 |
BH Other financial assets | 1 800.00 | 1 800.00 | 1 800.00 | |
BJ TOTAL (I) | 1 088 320.00 | 719 361.00 | 368 958.00 | 1 088 320.00 |
BT Goods | 53 690.00 | 53 690.00 | 53 690.00 | |
BV Advances and down payments on orders | 7 173.00 | 7 173.00 | 7 173.00 | |
BX Customers and related accounts | 738 860.00 | 2 430.00 | 736 430.00 | 738 860.00 |
BZ Other receivables | 5 664.00 | 5 664.00 | 5 664.00 | |
CF Cash and cash equivalents | 907 946.00 | 907 946.00 | 907 946.00 | |
CH Prepaid expenses | 3 518.00 | 3 518.00 | 3 518.00 | |
CJ TOTAL (II) | 1 716 853.00 | 2 430.00 | 1 714 423.00 | 1 716 853.00 |
CO Grand total (0 to V) | 2 805 173.00 | 721 791.00 | 2 083 381.00 | 2 805 173.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 411 350.00 | 415 031.00 | 411 350.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 373 086.00 | 246 319.00 | 373 086.00 | |
DL TOTAL (I) | 793 237.00 | 670 150.00 | 793 237.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 777 840.00 | 613 335.00 | 777 840.00 | |
DX Trade payables and related accounts | 448 702.00 | 276 892.00 | 448 702.00 | |
DY Tax and social security liabilities | 60 101.00 | 30 465.00 | 60 101.00 | |
EA Other liabilities | 3 500.00 | 3 010.00 | 3 500.00 | |
EC TOTAL (IV) | 1 290 144.00 | 923 703.00 | 1 290 144.00 | |
EE Grand total (I to V) | 2 083 381.00 | 1 593 853.00 | 2 083 381.00 | |
EG Accrued income and payables due within one year | 1 290 144.00 | 923 703.00 | 1 290 144.00 | |
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