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BALANCE SHEET (
2023-02-07)
THE LIST OF BALANCE SHEET : LEROUGE BENNES AMOVIBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-26 | Partially confidential | 2020-12-31 | Complete |
| 2021-03-10 | Partially confidential | 2019-12-31 | Complete |
| 2021-01-26 | Partially confidential | 2018-12-31 | Complete |
| 2019-03-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-14 | Public | 2016-12-31 | Complete |
| Name | LEROUGE BENNES AMOVIBLES |
| Siren | 813245446 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 3683 |
| Management number | 2015B02489 |
| Activity code | 2920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59280 BOIS-GRENIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 68 246.00 | 68 246.00 | 68 246.00 | |
BX Customers and related accounts | 230 959.00 | 3 264.00 | 227 696.00 | 230 959.00 |
BZ Other receivables | 13 957.00 | 13 957.00 | 13 957.00 | |
CF Cash and cash equivalents | 30 265.00 | 30 265.00 | 30 265.00 | |
CJ TOTAL (II) | 343 427.00 | 3 264.00 | 340 164.00 | 343 427.00 |
CO Grand total (0 to V) | 343 427.00 | 3 264.00 | 340 164.00 | 343 427.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 3 000.00 | 3 000.00 | |
DG Other reserves | 41 929.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 519.00 | 26 098.00 | 4 519.00 | |
DL TOTAL (I) | 37 519.00 | 101 027.00 | 37 519.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 68 027.00 | 68 027.00 | ||
DX Trade payables and related accounts | 185 515.00 | 100 704.00 | 185 515.00 | |
DY Tax and social security liabilities | 39 239.00 | 27 595.00 | 39 239.00 | |
EB Prepaid income (2) | 9 864.00 | 9 864.00 | ||
EC TOTAL (IV) | 302 645.00 | 128 299.00 | 302 645.00 | |
EE Grand total (I to V) | 340 164.00 | 229 326.00 | 340 164.00 | |
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
6T Receivables | 3 280.00 | 16.00 | 3 280.00 | |
7B Total provisions for depreciation | 3 280.00 | 16.00 | 3 280.00 | |
7C Grand total | 3 280.00 | 16.00 | 3 280.00 | |
UE of which provisions and reversals: - Operating | 16.00 | |||
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