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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : LEJEUNE TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Partially confidential | 2022-03-31 | Complete |
| 2021-08-26 | Partially confidential | 2021-03-31 | Complete |
| 2020-09-02 | Partially confidential | 2020-03-31 | Complete |
| 2019-08-22 | Partially confidential | 2019-03-31 | Complete |
| 2017-06-21 | Public | 2017-03-31 | Complete |
| Name | LEJEUNE TP |
| Siren | 817409964 |
| Closing | 2022-03-31 |
| Registry code | 5001 |
| Registration number | 2446 |
| Management number | 2015B00250 |
| Activity code | 4312A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50390 Sainte-Colombe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 33 000.00 | 33 000.00 | 33 000.00 | |
AR Technical installations, industrial equipment and tools | 133 766.00 | 112 971.00 | 20 795.00 | 133 766.00 |
AT Other tangible assets | 491 659.00 | 196 518.00 | 295 141.00 | 491 659.00 |
BJ TOTAL (I) | 658 441.00 | 309 489.00 | 348 952.00 | 658 441.00 |
BL Raw materials, supplies | 12 187.00 | 12 187.00 | 12 187.00 | |
BN Goods in progress | ||||
BT Goods | 7 854.00 | 7 854.00 | 7 854.00 | |
BX Customers and related accounts | 150 880.00 | 150 880.00 | 150 880.00 | |
BZ Other receivables | 19 163.00 | 19 163.00 | 19 163.00 | |
CH Prepaid expenses | 5 851.00 | 5 851.00 | 5 851.00 | |
CJ TOTAL (II) | 195 935.00 | 195 935.00 | 195 935.00 | |
CO Grand total (0 to V) | 854 376.00 | 309 489.00 | 544 887.00 | 854 376.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 84 922.00 | 68 052.00 | 84 922.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 911.00 | 16 870.00 | 27 911.00 | |
DL TOTAL (I) | 140 333.00 | 112 422.00 | 140 333.00 | |
DU Loans and Debts from Credit Institutions (3) | 272 759.00 | 248 761.00 | 272 759.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 686.00 | 852.00 | 686.00 | |
DX Trade payables and related accounts | 87 362.00 | 77 172.00 | 87 362.00 | |
DY Tax and social security liabilities | 43 748.00 | 38 550.00 | 43 748.00 | |
EC TOTAL (IV) | 404 554.00 | 365 335.00 | 404 554.00 | |
EE Grand total (I to V) | 544 887.00 | 477 758.00 | 544 887.00 | |
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