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BALANCE SHEET (
2022-09-01)
THE LIST OF BALANCE SHEET : LECOMTE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-15 | Partially confidential | 2020-12-31 | Simplified |
| Name | LECOMTE ET FILS |
| Siren | 480359462 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 5065 |
| Management number | 2005B00019 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87300 BLOND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
014 Intangible Assets - Other | 1 677.00 | 1 677.00 | 1 677.00 | |
028 Tangible Assets | 219 355.00 | 90 033.00 | 129 322.00 | 219 355.00 |
040 Financial Assets | 538.00 | 538.00 | 538.00 | |
044 Total Fixed Assets | 230 570.00 | 91 710.00 | 138 860.00 | 230 570.00 |
050 Raw materials, supplies, in progress | 25 846.00 | 25 846.00 | 25 846.00 | |
068 Receivables – Trade and related accounts | 91 709.00 | 2 672.00 | 89 037.00 | 91 709.00 |
072 Receivables – Other | 8 327.00 | 8 327.00 | 8 327.00 | |
080 Sellable securities | 17 000.00 | 17 000.00 | 17 000.00 | |
084 Cash | 73 148.00 | 73 148.00 | 73 148.00 | |
096 Total Current Assets + Prepaid Expenses | 216 030.00 | 2 672.00 | 213 358.00 | 216 030.00 |
110 Total Assets | 446 600.00 | 94 382.00 | 352 218.00 | 446 600.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 110 694.00 | |||
136 Profit for the Year | 44 465.00 | |||
140 Regulated Provisions | 11 988.00 | |||
142 Total Equity - Total I | 177 048.00 | |||
156 Loans and similar debts | 66 201.00 | |||
166 Suppliers and related accounts | 31 324.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 649.00 | |||
172 Other debts | 77 646.00 | |||
176 Total debts | 175 170.00 | |||
180 Liabilities Total | 352 218.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 966.00 | |||
195 Of which payables due in more than one year | 49 693.00 | |||
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