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THE LIST OF BALANCE SHEET : Leg&si

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-11 Partially confidential 2020-03-31 Simplified
2018-04-05 Public 2017-03-31 Complete
2017-03-09 Public 2016-03-31 Complete
NameLeg&si
Siren481749414
Closing2020-03-31
Registry code 7701
Registration number 13050
Management number2005B00538
Activity code 6202A
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-10-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address77420 CHAMPS SUR MARNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 78 792.00 78 792.00 78 792.00
028 Tangible Assets 4 752.00 4 752.00 4 752.00
044 Total Fixed Assets 83 544.00 83 544.00 83 544.00
050 Raw materials, supplies, in progress 688.00 688.00 688.00
068 Receivables – Trade and related accounts 11 100.00 11 100.00 11 100.00
072 Receivables – Other 1 935.00 1 935.00 1 935.00
084 Cash 3 297.00 3 297.00 3 297.00
096 Total Current Assets + Prepaid Expenses 17 020.00 17 020.00 17 020.00
110 Total Assets 100 564.00 83 544.00 17 020.00 100 564.00
120 Share or Individual Capital 7 500.00
126 Legal Reserve 750.00
134 Retained Earnings -5 262.00
136 Profit for the Year 3 574.00
142 Total Equity - Total I 6 562.00
166 Suppliers and related accounts 3 966.00
169 Other debts including current accounts of partners for fiscal year N 4 631.00
172 Other debts 6 492.00
176 Total debts 10 458.00
180 Liabilities Total 17 020.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 83 544.00 83 544.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
378 Amount of deductible VAT on goods and services 1 242.00 1 242.00
602 INCREASES Regulated Provisions – Special Depreciation 6.00 6.00

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