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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : LEGLE LEGRAND LEBOUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-10-04 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-19 | Partially confidential | 2018-12-31 | Complete |
| 2018-10-25 | Partially confidential | 2017-12-31 | Complete |
| 2018-02-27 | Partially confidential | 2016-12-31 | Complete |
| Name | LEGLE LEGRAND LEBOUC |
| Siren | 758501050 |
| Closing | 2021-12-31 |
| Registry code | 8701 |
| Registration number | 6260 |
| Management number | 1958B00105 |
| Activity code | 2341Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 244.00 | 6 244.00 | 6 244.00 | |
AJ Other Intangible Assets | 10 000.00 | 6 000.00 | 4 000.00 | 10 000.00 |
AR Technical installations, industrial equipment and tools | 131 411.00 | 120 787.00 | 10 623.00 | 131 411.00 |
AT Other tangible assets | 28 642.00 | 27 346.00 | 1 296.00 | 28 642.00 |
BH Other financial assets | 1 550.00 | 1 550.00 | 1 550.00 | |
BJ TOTAL (I) | 180 648.00 | 163 177.00 | 17 470.00 | 180 648.00 |
BL Raw materials, supplies | 49 725.00 | 49 725.00 | 49 725.00 | |
BR Intermediate and finished products | 68 434.00 | 68 434.00 | 68 434.00 | |
BX Customers and related accounts | 10 221.00 | 10 221.00 | 10 221.00 | |
BZ Other receivables | 12 452.00 | 12 452.00 | 12 452.00 | |
CF Cash and cash equivalents | 526 487.00 | 526 487.00 | 526 487.00 | |
CH Prepaid expenses | 4 180.00 | 4 180.00 | 4 180.00 | |
CJ TOTAL (II) | 671 500.00 | 671 500.00 | 671 500.00 | |
CO Grand total (0 to V) | 852 149.00 | 163 178.00 | 688 970.00 | 852 149.00 |
CX Development or Research and Development Expenses | 2 800.00 | 2 800.00 | 2 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 692.00 | 58 692.00 | 58 692.00 | |
DD Legal reserve (1) | 5 869.00 | 5 869.00 | 5 869.00 | |
DG Other reserves | 427 768.00 | 426 220.00 | 427 768.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 351.00 | 1 548.00 | -3 351.00 | |
DL TOTAL (I) | 488 980.00 | 492 331.00 | 488 980.00 | |
DU Loans and Debts from Credit Institutions (3) | 8 858.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 18 825.00 | 21 576.00 | 18 825.00 | |
DX Trade payables and related accounts | 98 600.00 | 120 432.00 | 98 600.00 | |
DY Tax and social security liabilities | 58 390.00 | 62 793.00 | 58 390.00 | |
EA Other liabilities | 24 174.00 | 381.00 | 24 174.00 | |
EC TOTAL (IV) | 199 990.00 | 214 042.00 | 199 990.00 | |
EE Grand total (I to V) | 688 970.00 | 706 374.00 | 688 970.00 | |
EI Including equity loans | 18 825.00 | 18 825.00 | ||
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