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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : LEDO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-08 | Partially confidential | 2020-12-31 | Complete |
| Name | LEDO MARKET |
| Siren | 821815743 |
| Closing | 2021-12-31 |
| Registry code | 3902 |
| Registration number | B2022/005100 |
| Management number | 2016B00380 |
| Activity code | 4711D |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39000 LONS-LE-SAUNIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 474.00 | 21 959.00 | 13 515.00 | 35 474.00 |
AT Other tangible assets | 37 202.00 | 20 327.00 | 16 875.00 | 37 202.00 |
BH Other financial assets | 450.00 | 450.00 | 450.00 | |
BJ TOTAL (I) | 73 159.00 | 42 287.00 | 30 872.00 | 73 159.00 |
BT Goods | 118 060.00 | 118 060.00 | 118 060.00 | |
BV Advances and down payments on orders | 5 980.00 | 5 980.00 | 5 980.00 | |
BX Customers and related accounts | 607.00 | 607.00 | 607.00 | |
BZ Other receivables | 101 004.00 | 101 004.00 | 101 004.00 | |
CF Cash and cash equivalents | 244 701.00 | 244 701.00 | 244 701.00 | |
CH Prepaid expenses | 23 334.00 | 23 334.00 | 23 334.00 | |
CJ TOTAL (II) | 493 687.00 | 493 687.00 | 493 687.00 | |
CO Grand total (0 to V) | 566 846.00 | 42 287.00 | 524 559.00 | 566 846.00 |
CP Shares due in less than one year | 450.00 | 450.00 | ||
CU Other investments | 32.00 | 32.00 | 32.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | ||
DG Other reserves | 134 957.00 | 134 957.00 | ||
DH Retained earnings | -29 957.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 94 637.00 | 165 413.00 | 94 637.00 | |
DL TOTAL (I) | 235 094.00 | 140 457.00 | 235 094.00 | |
DU Loans and Debts from Credit Institutions (3) | 9 696.00 | 22 390.00 | 9 696.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 44 590.00 | 66 923.00 | 44 590.00 | |
DX Trade payables and related accounts | 172 823.00 | 159 315.00 | 172 823.00 | |
DY Tax and social security liabilities | 57 420.00 | 78 113.00 | 57 420.00 | |
EA Other liabilities | 4 936.00 | 4 936.00 | 4 936.00 | |
EC TOTAL (IV) | 289 466.00 | 331 678.00 | 289 466.00 | |
EE Grand total (I to V) | 524 559.00 | 472 135.00 | 524 559.00 | |
EG Accrued income and payables due within one year | 289 466.00 | 322 404.00 | 289 466.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 420.00 | 361.00 | 420.00 | |
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