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BALANCE SHEET (
2023-05-31)
THE LIST OF BALANCE SHEET : LEGOUAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-21 | Partially confidential | 2021-12-31 | Simplified |
| 2020-07-10 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-17 | Public | 2018-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Simplified |
| 2017-07-25 | Public | 2015-12-31 | Simplified |
| Name | LEGOUAS |
| Siren | 811795632 |
| Closing | 2022-12-31 |
| Registry code | 2701 |
| Registration number | B2023/000749 |
| Management number | 2015B00131 |
| Activity code | 4399C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27350 BRESTOT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 167.00 | 1 167.00 | 1 167.00 | |
028 Tangible Assets | 66 088.00 | 65 529.00 | 559.00 | 66 088.00 |
040 Financial Assets | 245.00 | 245.00 | 245.00 | |
044 Total Fixed Assets | 67 501.00 | 66 696.00 | 804.00 | 67 501.00 |
050 Raw materials, supplies, in progress | 12 720.00 | 12 720.00 | 12 720.00 | |
072 Receivables – Other | 2 883.00 | 2 883.00 | 2 883.00 | |
096 Total Current Assets + Prepaid Expenses | 15 602.00 | 15 602.00 | 15 602.00 | |
110 Total Assets | 83 103.00 | 66 696.00 | 16 407.00 | 83 103.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 969.00 | |||
136 Profit for the Year | 2 891.00 | |||
142 Total Equity - Total I | 6 060.00 | |||
156 Loans and similar debts | 314.00 | |||
166 Suppliers and related accounts | 8 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161.00 | |||
172 Other debts | 1 287.00 | |||
176 Total debts | 10 347.00 | |||
180 Liabilities Total | 16 407.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 79 479.00 | 79 479.00 | ||
494 Total Fixed Assets (Decreases) | 11 978.00 | 11 978.00 | ||
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