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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : LEGI GARONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-07 | Partially confidential | 2019-12-31 | Complete |
| Name | LEGI GARONNE |
| Siren | 451328074 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5110 |
| Management number | 2003D00251 |
| Activity code | 6910Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 47000 Agen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 216.00 | 9 774.00 | 441.00 | 10 216.00 |
AH Goodwill | 441 847.00 | 441 847.00 | 441 847.00 | |
AJ Other Intangible Assets | 7 109.00 | 7 109.00 | 7 109.00 | |
AT Other tangible assets | 173 083.00 | 121 382.00 | 51 700.00 | 173 083.00 |
BB Receivables related to investments | 75.00 | 75.00 | 75.00 | |
BJ TOTAL (I) | 632 749.00 | 138 267.00 | 494 482.00 | 632 749.00 |
BN Goods in progress | ||||
BX Customers and related accounts | 137 860.00 | 1 850.00 | 136 010.00 | 137 860.00 |
BZ Other receivables | 18 763.00 | 18 763.00 | 18 763.00 | |
CF Cash and cash equivalents | 191 394.00 | 191 394.00 | 191 394.00 | |
CH Prepaid expenses | 10 670.00 | 10 670.00 | 10 670.00 | |
CJ TOTAL (II) | 358 688.00 | 1 850.00 | 356 838.00 | 358 688.00 |
CO Grand total (0 to V) | 991 437.00 | 140 117.00 | 851 320.00 | 991 437.00 |
CS Evaluated investments - equity method | 417.00 | 417.00 | 417.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300 000.00 | 300 000.00 | 300 000.00 | |
DD Legal reserve (1) | 9 954.00 | 9 953.00 | 9 954.00 | |
DG Other reserves | 307 967.00 | 307 967.00 | 307 967.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 798.00 | 1.00 | 798.00 | |
DL TOTAL (I) | 618 720.00 | 617 922.00 | 618 720.00 | |
DU Loans and Debts from Credit Institutions (3) | 75 116.00 | 210 954.00 | 75 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73 665.00 | 63 114.00 | 73 665.00 | |
DW Advances and down payments received on current orders | 4 160.00 | 4 160.00 | 4 160.00 | |
DX Trade payables and related accounts | 23 830.00 | 55 123.00 | 23 830.00 | |
DY Tax and social security liabilities | 34 866.00 | 75 797.00 | 34 866.00 | |
EA Other liabilities | 20 961.00 | 22 158.00 | 20 961.00 | |
EC TOTAL (IV) | 232 600.00 | 431 307.00 | 232 600.00 | |
EE Grand total (I to V) | 851 320.00 | 1 049 229.00 | 851 320.00 | |
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