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BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : LEGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2021-12-31 | Complete |
| 2022-06-22 | Public | 2020-12-31 | Complete |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2019-02-20 | Public | 2017-12-31 | Complete |
| Name | LEGA |
| Siren | 830542981 |
| Closing | 2021-12-31 |
| Registry code | 7001 |
| Registration number | 4778 |
| Management number | 2017B00226 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 70000 VESOUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 886 363.00 | 3 886 363.00 | 3 886 363.00 | |
BZ Other receivables | 43 883.00 | 43 883.00 | 43 883.00 | |
CF Cash and cash equivalents | 381 425.00 | 381 425.00 | 381 425.00 | |
CH Prepaid expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
CJ TOTAL (II) | 426 843.00 | 426 843.00 | 426 843.00 | |
CO Grand total (0 to V) | 4 313 206.00 | 4 313 206.00 | 4 313 206.00 | |
CU Other investments | 3 886 363.00 | 3 886 363.00 | 3 886 363.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 371 740.00 | 371 740.00 | 371 740.00 | |
DD Legal reserve (1) | 37 174.00 | 37 174.00 | 37 174.00 | |
DG Other reserves | 1 361 424.00 | 897 849.00 | 1 361 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 543 747.00 | 563 574.00 | 543 747.00 | |
DL TOTAL (I) | 2 314 085.00 | 1 870 338.00 | 2 314 085.00 | |
DU Loans and Debts from Credit Institutions (3) | 1 945 604.00 | 2 459 159.00 | 1 945 604.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 277.00 | 1 277.00 | 1 277.00 | |
DX Trade payables and related accounts | 972.00 | 2 400.00 | 972.00 | |
DY Tax and social security liabilities | 51 269.00 | 955.00 | 51 269.00 | |
EC TOTAL (IV) | 1 999 121.00 | 2 463 790.00 | 1 999 121.00 | |
EE Grand total (I to V) | 4 313 206.00 | 4 334 128.00 | 4 313 206.00 | |
EG Accrued income and payables due within one year | 571 354.00 | 521 767.00 | 571 354.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 12 969.00 | |||
FZ Social Security Contributions | 41 968.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 938.00 | |||
GG - OPERATING RESULT (I - II) | -54 938.00 | |||
GJ Financial income from other securities and fixed asset receivables | 600 000.00 | |||
GP Total financial income (V) | 600 000.00 | |||
GR Interest and similar expenses | 19 434.00 | |||
GU Total financial expenses (VI) | 19 434.00 | |||
GV - FINANCIAL INCOME (V - VI) | 580 566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 525 628.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 41 968.00 | 1 246.00 | 41 968.00 | |
HK Income tax | -18 119.00 | -18 119.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 600 000.00 | 600 000.00 | 600 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 253.00 | 36 426.00 | 56 253.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 543 747.00 | 563 574.00 | 543 747.00 | |
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