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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : LEA PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Partially confidential | 2017-08-31 | Simplified |
| 2017-04-06 | Partially confidential | 2016-08-31 | Simplified |
| Name | LEA PROD |
| Siren | 810612812 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 24077 |
| Management number | 2015B06952 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 500.00 | 500.00 | 500.00 | |
050 Raw materials, supplies, in progress | 8 884.00 | 8 884.00 | 8 884.00 | |
068 Receivables – Trade and related accounts | 18 912.00 | 18 912.00 | 18 912.00 | |
072 Receivables – Other | 1 277.00 | 1 277.00 | 1 277.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 29 472.00 | 29 472.00 | 29 472.00 | |
110 Total Assets | 29 972.00 | 29 972.00 | 29 972.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 1 197.00 | |||
142 Total Equity - Total I | 11 197.00 | |||
156 Loans and similar debts | 644.00 | |||
164 Advances and down payments received on current orders | 2 283.00 | |||
166 Suppliers and related accounts | 9 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 000.00 | |||
172 Other debts | 6 675.00 | |||
176 Total debts | 18 775.00 | |||
180 Liabilities Total | 29 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 2 000.00 | |||
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