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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : SARL BP LEGRAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Partially confidential | 2021-02-28 | Complete |
| 2020-08-04 | Public | 2020-02-29 | Complete |
| 2019-10-11 | Public | 2019-02-28 | Complete |
| 2018-10-02 | Partially confidential | 2018-02-28 | Complete |
| 2017-12-19 | Partially confidential | 2017-02-28 | Complete |
| Name | SARL BP LEGRAND |
| Siren | 499875185 |
| Closing | 2021-02-28 |
| Registry code | 4502 |
| Registration number | 9689 |
| Management number | 2007B00983 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45310 SAINT PERAVY LA COLOMBE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 1 046 109.00 | 781 810.00 | 264 298.00 | 1 046 109.00 |
AR Technical installations, industrial equipment and tools | 153 763.00 | 153 352.00 | 410.00 | 153 763.00 |
AT Other tangible assets | 2 803.00 | 2 573.00 | 229.00 | 2 803.00 |
BJ TOTAL (I) | 1 202 690.00 | 937 736.00 | 264 953.00 | 1 202 690.00 |
BL Raw materials, supplies | 2 625.00 | 2 625.00 | 2 625.00 | |
BV Advances and down payments on orders | 3 877.00 | 3 877.00 | 3 877.00 | |
BX Customers and related accounts | 274 388.00 | 274 388.00 | 274 388.00 | |
BZ Other receivables | 97 941.00 | 97 941.00 | 97 941.00 | |
CF Cash and cash equivalents | 169 047.00 | 169 047.00 | 169 047.00 | |
CH Prepaid expenses | 13 637.00 | 13 637.00 | 13 637.00 | |
CJ TOTAL (II) | 561 517.00 | 561 517.00 | 561 517.00 | |
CO Grand total (0 to V) | 1 764 207.00 | 937 736.00 | 826 471.00 | 1 764 207.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 269 640.00 | 239 703.00 | 269 640.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 605.00 | 29 936.00 | 21 605.00 | |
DL TOTAL (I) | 302 245.00 | 280 640.00 | 302 245.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 416 475.00 | 532 413.00 | 416 475.00 | |
DX Trade payables and related accounts | 62 392.00 | 36 686.00 | 62 392.00 | |
DY Tax and social security liabilities | 43 998.00 | 79 700.00 | 43 998.00 | |
EA Other liabilities | 1 360.00 | 1 367.00 | 1 360.00 | |
EC TOTAL (IV) | 524 225.00 | 650 167.00 | 524 225.00 | |
EE Grand total (I to V) | 826 471.00 | 930 807.00 | 826 471.00 | |
EG Accrued income and payables due within one year | 524 225.00 | 650 167.00 | 524 225.00 | |
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