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BALANCE SHEET (
2023-01-06)
THE LIST OF BALANCE SHEET : LEGOUT TP FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2022-06-30 | Simplified |
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2020-12-17 | Public | 2020-06-30 | Simplified |
| 2020-01-17 | Public | 2019-06-30 | Simplified |
| 2018-11-30 | Public | 2018-06-30 | Simplified |
| 2017-12-29 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | LEGOUT TP FILS |
| Siren | 812947703 |
| Closing | 2022-06-30 |
| Registry code | 4502 |
| Registration number | 72 |
| Management number | 2015B01050 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45740 LAILLY EN VAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 424 819.00 | 1 424 819.00 | 1 424 819.00 | |
044 Total Fixed Assets | 1 424 819.00 | 1 424 819.00 | 1 424 819.00 | |
072 Receivables – Other | 3 358.00 | 3 358.00 | 3 358.00 | |
084 Cash | 9 677.00 | 9 677.00 | 9 677.00 | |
096 Total Current Assets + Prepaid Expenses | 13 035.00 | 13 035.00 | 13 035.00 | |
110 Total Assets | 1 437 854.00 | 1 437 854.00 | 1 437 854.00 | |
120 Share or Individual Capital | 436 045.00 | |||
126 Legal Reserve | 10 698.00 | |||
132 Other Reserves | 203 268.00 | |||
136 Profit for the Year | 108 205.00 | |||
142 Total Equity - Total I | 758 217.00 | |||
156 Loans and similar debts | 398 717.00 | |||
166 Suppliers and related accounts | 1 490.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 279 427.00 | |||
172 Other debts | 279 430.00 | |||
176 Total debts | 679 637.00 | |||
180 Liabilities Total | 1 437 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 316 588.00 | |||
199 Of which current accounts of debit partners | 3 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 703.00 | 4 703.00 | ||
244 Taxes, duties and similar payments | 495.00 | 495.00 | ||
264 Total operating expenses | 5 199.00 | 5 199.00 | ||
270 Operating profit | -5 199.00 | -5 199.00 | ||
280 Financial income | 120 002.00 | 120 002.00 | ||
294 Financial expenses | 6 597.00 | 6 597.00 | ||
310 Profit or loss | 108 205.00 | 108 205.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 1 424 818.00 | 1 424 818.00 | ||
492 Total Fixed Assets (Increases) | 2.00 | 2.00 | ||
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