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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LEO FRANCE FISH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-03 | Partially confidential | 2019-12-31 | Complete |
| 2019-06-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-05 | Partially confidential | 2017-12-31 | Complete |
| 2017-08-01 | Partially confidential | 2016-12-31 | Complete |
| Name | LEO FRANCE FISH |
| Siren | 795257047 |
| Closing | 2016-12-31 |
| Registry code | 6202 |
| Registration number | 3610 |
| Management number | 2013B00625 |
| Activity code | 4638A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62200 BOULOGNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 611 908.00 | 17 696.00 | 1 594 211.00 | 1 611 908.00 |
BZ Other receivables | 4 671.00 | 4 671.00 | 4 671.00 | |
CF Cash and cash equivalents | 190 522.00 | 190 522.00 | 190 522.00 | |
CH Prepaid expenses | 520.00 | 520.00 | 520.00 | |
CJ TOTAL (II) | 1 807 621.00 | 17 696.00 | 1 789 925.00 | 1 807 621.00 |
CO Grand total (0 to V) | 1 807 621.00 | 17 696.00 | 1 789 925.00 | 1 807 621.00 |
CR Shares due in more than one year | 18 669.00 | 18 669.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 76 133.00 | 76 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 139 446.00 | 139 446.00 | ||
DL TOTAL (I) | 222 180.00 | 222 180.00 | ||
DX Trade payables and related accounts | 1 413 365.00 | 1 413 365.00 | ||
DY Tax and social security liabilities | 150 307.00 | 150 307.00 | ||
EA Other liabilities | 4 071.00 | 4 071.00 | ||
EC TOTAL (IV) | 1 567 744.00 | 1 567 744.00 | ||
EE Grand total (I to V) | 1 789 925.00 | 1 789 925.00 | ||
EG Accrued income and payables due within one year | 1 567 744.00 | 1 567 744.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 413 365.00 | 1 413 365.00 | 1 413 365.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 071.00 | 4 071.00 | 4 071.00 | |
UX Other trade receivables | 4 671.00 | 4 671.00 | ||
VS Prepaid expenses | 520.00 | 520.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 1 617 099.00 | 1 598 430.00 | 18 669.00 | 1 617 099.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 1 567 745.00 | 1 567 745.00 | 1 567 745.00 | |
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