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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : LEONLACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-09-30 | Simplified |
| 2019-09-09 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2017-09-15 | Partially confidential | 2016-09-30 | Simplified |
| Name | LEONLACOM |
| Siren | 480464783 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/035756 |
| Management number | 2005B00357 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 098.00 | 1 098.00 | 1 098.00 | |
028 Tangible Assets | 3 130.00 | 3 130.00 | 3 130.00 | |
040 Financial Assets | 643.00 | 643.00 | 643.00 | |
044 Total Fixed Assets | 4 872.00 | 4 228.00 | 643.00 | 4 872.00 |
050 Raw materials, supplies, in progress | 6 887.00 | 6 887.00 | 6 887.00 | |
068 Receivables – Trade and related accounts | 2 844.00 | 2 844.00 | 2 844.00 | |
072 Receivables – Other | 142.00 | 142.00 | 142.00 | |
080 Sellable securities | 1 592.00 | 1 592.00 | 1 592.00 | |
084 Cash | 5 147.00 | 5 147.00 | 5 147.00 | |
092 Prepaid expenses | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 16 668.00 | 16 668.00 | 16 668.00 | |
110 Total Assets | 21 541.00 | 4 228.00 | 17 312.00 | 21 541.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 163.00 | |||
136 Profit for the Year | -9 306.00 | |||
142 Total Equity - Total I | 12 507.00 | |||
166 Suppliers and related accounts | 1 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22.00 | |||
172 Other debts | 3 608.00 | |||
176 Total debts | 4 804.00 | |||
180 Liabilities Total | 17 312.00 | |||
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