Grow your business safely with Arnaud PRIGENT et Hervé RAMOND notaires associés
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BALANCE SHEET (
2023-03-06)
THE LIST OF BALANCE SHEET : Arnaud PRIGENT et Hervé RAMOND notaires associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-06 | Partially confidential | 2022-12-31 | Complete |
| 2022-04-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-04-05 | Partially confidential | 2018-12-31 | Complete |
| 2018-06-13 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-06 | Partially confidential | 2016-12-31 | Complete |
| Name | LEGONOT |
| Siren | 530672187 |
| Closing | 2022-12-31 |
| Registry code | 2901 |
| Registration number | 1517 |
| Management number | 2011D00102 |
| Activity code | 6910Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 29400 LANDIVISIAU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 332.00 | 5 332.00 | 5 332.00 | |
AH Goodwill | 1 280 000.00 | 1 280 000.00 | 1 280 000.00 | |
AT Other tangible assets | 94 841.00 | 63 456.00 | 31 385.00 | 94 841.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 1 380 173.00 | 68 788.00 | 1 311 385.00 | 1 380 173.00 |
BX Customers and related accounts | 43 856.00 | 43 856.00 | 43 856.00 | |
BZ Other receivables | 29 491.00 | 29 491.00 | 29 491.00 | |
CF Cash and cash equivalents | 573 724.00 | 573 724.00 | 573 724.00 | |
CH Prepaid expenses | 6 448.00 | 6 448.00 | 6 448.00 | |
CJ TOTAL (II) | 653 519.00 | 653 519.00 | 653 519.00 | |
CO Grand total (0 to V) | 2 033 692.00 | 68 788.00 | 1 964 904.00 | 2 033 692.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 75 000.00 | 75 000.00 | 75 000.00 | |
DD Legal reserve (1) | 15 000.00 | 15 000.00 | 15 000.00 | |
DG Other reserves | 611 662.00 | 481 055.00 | 611 662.00 | |
DH Retained earnings | 166 254.00 | 166 254.00 | 166 254.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 241 967.00 | 138 107.00 | 241 967.00 | |
DL TOTAL (I) | 1 109 883.00 | 875 416.00 | 1 109 883.00 | |
DU Loans and Debts from Credit Institutions (3) | 746 873.00 | 832 264.00 | 746 873.00 | |
DX Trade payables and related accounts | 3 882.00 | 3 336.00 | 3 882.00 | |
DY Tax and social security liabilities | 102 431.00 | 114 440.00 | 102 431.00 | |
EA Other liabilities | 1 835.00 | 5 650.00 | 1 835.00 | |
EC TOTAL (IV) | 855 021.00 | 955 689.00 | 855 021.00 | |
EE Grand total (I to V) | 1 964 904.00 | 1 831 106.00 | 1 964 904.00 | |
EG Accrued income and payables due within one year | 194 051.00 | 208 816.00 | 194 051.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 86 344.00 | 12 454.00 | 30 010.00 | 86 344.00 |
PE DEPRECIATION Total including other intangible assets | 18 300.00 | 1 305.00 | 14 273.00 | 18 300.00 |
QU DEPRECIATION Total Tangible Fixed Assets | 68 044.00 | 11 149.00 | 15 737.00 | 68 044.00 |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 882.00 | 3 882.00 | 3 882.00 | |
8D Social Security and Other Social Organizations | 102 431.00 | 102 431.00 | 102 431.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 835.00 | 1 835.00 | 1 835.00 | |
VG Loans with a maturity of up to one year at origin | 746 873.00 | 85 904.00 | 348 815.00 | 746 873.00 |
VS Prepaid expenses | 79 795.00 | 79 795.00 | 79 795.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 79 795.00 | 79 795.00 | 79 795.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 855 021.00 | 194 051.00 | 348 815.00 | 855 021.00 |
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