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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LEOVAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LEOVAL |
| Siren | 793299777 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 5103 |
| Management number | 2013B00546 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
044 Total Fixed Assets | 200 000.00 | 200 000.00 | 200 000.00 | |
080 Sellable securities | 111 550.00 | 111 550.00 | 111 550.00 | |
084 Cash | 212 608.00 | 212 608.00 | 212 608.00 | |
096 Total Current Assets + Prepaid Expenses | 324 158.00 | 324 158.00 | 324 158.00 | |
110 Total Assets | 524 158.00 | 524 158.00 | 524 158.00 | |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 20 000.00 | |||
134 Retained Earnings | 230 012.00 | |||
136 Profit for the Year | 71 115.00 | |||
142 Total Equity - Total I | 521 126.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 497.00 | |||
172 Other debts | 2 222.00 | |||
176 Total debts | 3 032.00 | |||
180 Liabilities Total | 524 158.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 956.00 | 956.00 | ||
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
264 Total operating expenses | 1 104.00 | 1 104.00 | ||
270 Operating profit | -1 104.00 | -1 104.00 | ||
280 Financial income | 72 943.00 | 72 943.00 | ||
306 Income tax's | 725.00 | 725.00 | ||
310 Profit or loss | 71 115.00 | 71 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 000.00 | 200 000.00 | ||
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