Grow your business safely with LECLERCQ ENERGIE
All the information you need about LECLERCQ ENERGIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LECLERCQ ENERGIE >
BALANCE SHEET (
2023-06-07)
THE LIST OF BALANCE SHEET : LECLERCQ ENERGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-07 | Partially confidential | 2022-12-31 | Simplified |
| 2022-05-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Partially confidential | 2019-12-31 | Simplified |
| 2020-08-11 | Partially confidential | 2017-12-31 | Complete |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | LECLERCQ ENERGIE |
| Siren | 519917140 |
| Closing | 2022-12-31 |
| Registry code | 7803 |
| Registration number | 6281 |
| Management number | 2010B00491 |
| Activity code | 4321A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78480 Verneuil-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 790.00 | 2 383.00 | 2 407.00 | 4 790.00 |
040 Financial Assets | 1 565.00 | 1 565.00 | 1 565.00 | |
044 Total Fixed Assets | 6 355.00 | 2 383.00 | 3 972.00 | 6 355.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
064 Advances and down payments on orders | 453.00 | 453.00 | 453.00 | |
068 Receivables – Trade and related accounts | 6 429.00 | 6 429.00 | 6 429.00 | |
072 Receivables – Other | 1 768.00 | 1 768.00 | 1 768.00 | |
084 Cash | 17 242.00 | 17 242.00 | 17 242.00 | |
092 Prepaid expenses | 1 743.00 | 1 743.00 | 1 743.00 | |
096 Total Current Assets + Prepaid Expenses | 29 635.00 | 29 635.00 | 29 635.00 | |
110 Total Assets | 35 990.00 | 2 383.00 | 33 607.00 | 35 990.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 270.00 | |||
136 Profit for the Year | -200.00 | |||
142 Total Equity - Total I | 13 570.00 | |||
164 Advances and down payments received on current orders | 12 000.00 | |||
166 Suppliers and related accounts | 6 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 814.00 | |||
172 Other debts | 1 402.00 | |||
176 Total debts | 20 037.00 | |||
180 Liabilities Total | 33 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 192.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 173.00 | 1 173.00 | ||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 5 163.00 | 5 163.00 | ||
492 Total Fixed Assets (Increases) | 1 192.00 | 1 192.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 200.00 | 8 200.00 | ||
378 Amount of deductible VAT on goods and services | 7 140.00 | 7 140.00 | ||
all companies in France
Complete and comprehensive database.
