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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : Leo Bradbury
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | Leo Bradbury |
| Siren | 808321384 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 10047 |
| Management number | 2014B01436 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 640.00 | 320.00 | 320.00 | 640.00 |
044 Total Fixed Assets | 640.00 | 320.00 | 320.00 | 640.00 |
068 Receivables – Trade and related accounts | 2 910.00 | 2 910.00 | 2 910.00 | |
096 Total Current Assets + Prepaid Expenses | 2 910.00 | 2 910.00 | 2 910.00 | |
110 Total Assets | 3 550.00 | 320.00 | 3 230.00 | 3 550.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 360.00 | |||
136 Profit for the Year | -441.00 | |||
142 Total Equity - Total I | 919.00 | |||
156 Loans and similar debts | 1 668.00 | |||
172 Other debts | 643.00 | |||
176 Total debts | 2 311.00 | |||
180 Liabilities Total | 3 230.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 960.00 | 960.00 | ||
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