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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : LeGraal
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2020-05-20 | Partially confidential | 2018-12-31 | Complete |
| Name | LeGraal |
| Siren | 833373608 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17967 |
| Management number | 2017B10419 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 LA COURNEUVE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 5.00 | 5.00 | 5.00 | |
CJ TOTAL (II) | 5.00 | 5.00 | 5.00 | |
CO Grand total (0 to V) | 5.00 | 5.00 | 5.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 050.00 | 1 050.00 | 1 050.00 | |
DD Legal reserve (1) | 75.00 | 76.00 | 75.00 | |
DH Retained earnings | -1 072.00 | -1 072.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -357.00 | -1 073.00 | -357.00 | |
DL TOTAL (I) | -304.00 | 53.00 | -304.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 296.00 | 196.00 | 296.00 | |
DY Tax and social security liabilities | 13.00 | 13.00 | 13.00 | |
EC TOTAL (IV) | 309.00 | 209.00 | 309.00 | |
EE Grand total (I to V) | 5.00 | 262.00 | 5.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 228.00 | |||
GE Other Expenses | 129.00 | |||
GF Total Operating Expenses (II) | 357.00 | |||
GG - OPERATING RESULT (I - II) | -357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 632.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 357.00 | 1 704.00 | 357.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -357.00 | -1 072.00 | -357.00 | |
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