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BALANCE SHEET (
2022-12-29)
THE LIST OF BALANCE SHEET : LEDEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-29 | Partially confidential | 2021-12-31 | Simplified |
| 2022-04-26 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2017-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| Name | LEDEC |
| Siren | 824253215 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 44576 |
| Management number | 2017B04472 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 472.00 | 2 051.00 | 420.00 | 2 472.00 |
040 Financial Assets | 7 332.00 | 7 332.00 | 7 332.00 | |
044 Total Fixed Assets | 9 804.00 | 2 051.00 | 7 752.00 | 9 804.00 |
060 Merchandise inventory | 95 520.00 | 95 520.00 | 95 520.00 | |
064 Advances and down payments on orders | 231 711.00 | 231 711.00 | 231 711.00 | |
068 Receivables – Trade and related accounts | 84 260.00 | 84 260.00 | 84 260.00 | |
084 Cash | 25 257.00 | 25 257.00 | 25 257.00 | |
096 Total Current Assets + Prepaid Expenses | 436 748.00 | 436 748.00 | 436 748.00 | |
110 Total Assets | 446 552.00 | 2 051.00 | 444 500.00 | 446 552.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 81 293.00 | |||
136 Profit for the Year | 8 661.00 | |||
142 Total Equity - Total I | 95 454.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 92 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 109.00 | |||
172 Other debts | 206 921.00 | |||
176 Total debts | 349 047.00 | |||
180 Liabilities Total | 444 500.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 274.00 | |||
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