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BALANCE SHEET (
2022-07-07)
THE LIST OF BALANCE SHEET : SARL ERIC LECOMTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2019-06-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-20 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-18 | Partially confidential | 2016-12-31 | Complete |
| Name | SARL ERIC LECOMTE |
| Siren | 484827142 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/009302 |
| Management number | 2005B00843 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74330 EPAGNY METZ-TESSY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 712.00 | 2 712.00 | 2 712.00 | |
AH Goodwill | 151 000.00 | 151 000.00 | 151 000.00 | |
AR Technical installations, industrial equipment and tools | 53 436.00 | 50 563.00 | 2 873.00 | 53 436.00 |
AT Other tangible assets | 133 115.00 | 80 167.00 | 52 948.00 | 133 115.00 |
BD Other fixed assets | 137.00 | 137.00 | 137.00 | |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 340 600.00 | 133 442.00 | 207 159.00 | 340 600.00 |
BX Customers and related accounts | 117 585.00 | 1 682.00 | 115 903.00 | 117 585.00 |
BZ Other receivables | 2 212.00 | 2 212.00 | 2 212.00 | |
CF Cash and cash equivalents | 73 803.00 | 73 803.00 | 73 803.00 | |
CH Prepaid expenses | 1 780.00 | 1 780.00 | 1 780.00 | |
CJ TOTAL (II) | 195 380.00 | 1 682.00 | 193 697.00 | 195 380.00 |
CO Grand total (0 to V) | 535 980.00 | 135 124.00 | 400 856.00 | 535 980.00 |
CP Shares due in less than one year | 200.00 | 200.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 186 173.00 | 230 574.00 | 186 173.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 584.00 | -44 401.00 | 17 584.00 | |
DL TOTAL (I) | 209 258.00 | 191 673.00 | 209 258.00 | |
DU Loans and Debts from Credit Institutions (3) | 64 293.00 | 73 149.00 | 64 293.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10.00 | 4 910.00 | 10.00 | |
DX Trade payables and related accounts | 71 017.00 | 51 201.00 | 71 017.00 | |
DY Tax and social security liabilities | 55 523.00 | 41 915.00 | 55 523.00 | |
EA Other liabilities | 754.00 | 2 632.00 | 754.00 | |
EC TOTAL (IV) | 191 598.00 | 173 808.00 | 191 598.00 | |
EE Grand total (I to V) | 400 856.00 | 365 481.00 | 400 856.00 | |
EG Accrued income and payables due within one year | 143 509.00 | 159 726.00 | 143 509.00 | |
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