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L HOME > CORPORATES > LEON CORP > BALANCE SHEET ( 2017-03-14)

THE LIST OF BALANCE SHEET : LEON CORP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-03-24 Public 2022-09-30 Simplified
2022-03-25 Public 2021-09-30 Simplified
2021-03-25 Public 2020-09-30 Simplified
2020-02-19 Public 2019-09-30 Simplified
2019-04-25 Public 2018-09-30 Simplified
2018-03-16 Public 2017-09-30 Simplified
2017-03-14 Public 2016-09-30 Simplified
NameLEON CORP
Siren805130267
Closing2016-09-30
Registry code 4202
Registration number 1936
Management number2014B01174
Activity code 7010Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-03-14
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address42000 ST ETIENNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 385 461.00 385 461.00 385 461.00
044 Total Fixed Assets 385 461.00 385 461.00 385 461.00
084 Cash 13 907.00 13 907.00 13 907.00
096 Total Current Assets + Prepaid Expenses 13 907.00 13 907.00 13 907.00
110 Total Assets 399 368.00 399 368.00 399 368.00
120 Share or Individual Capital 168 000.00
126 Legal Reserve 1 847.00
132 Other Reserves 35 089.00
136 Profit for the Year 32 549.00
142 Total Equity - Total I 237 486.00
156 Loans and similar debts 154 386.00
166 Suppliers and related accounts 1 310.00
169 Other debts including current accounts of partners for fiscal year N 5 660.00
172 Other debts 6 187.00
176 Total debts 161 882.00
180 Liabilities Total 399 368.00
182 Cost of fixed assets acquired or created during the financial year 14 497.00
195 Of which payables due in more than one year 128 047.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 2 762.00 21 644.00 2 762.00
264 Total operating expenses 2 762.00 21 644.00 2 762.00
270 Operating profit -2 762.00 -21 644.00 -2 762.00
280 Financial income 30 001.00 40 000.00 30 001.00
290 Exceptional income 9 897.00 21 514.00 9 897.00
294 Financial expenses 4 059.00 2 934.00 4 059.00
306 Income tax's 527.00 527.00
310 Profit or loss 32 549.00 36 936.00 32 549.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
482 INCREASES Financial Assets 14 497.00 14 497.00
490 Total Fixed Assets (Gross Value) 370 964.00 370 964.00
492 Total Fixed Assets (Increases) 14 497.00 14 497.00

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