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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : LEAH INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-26 | Public | 2019-06-30 | Complete |
| 2018-11-20 | Public | 2018-06-30 | Complete |
| 2018-07-23 | Public | 2017-06-30 | Complete |
| 2017-09-26 | Public | 2016-06-30 | Complete |
| Name | LEAH INVEST |
| Siren | 808478507 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 91139 |
| Management number | 2014B25637 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 250.00 | 250.00 | 250.00 | |
BZ Other receivables | 99 583.00 | 99 583.00 | 99 583.00 | |
CF Cash and cash equivalents | 58.00 | 58.00 | 58.00 | |
CJ TOTAL (II) | 99 641.00 | 99 641.00 | 99 641.00 | |
CO Grand total (0 to V) | 99 891.00 | 99 891.00 | 99 891.00 | |
CU Other investments | 250.00 | 250.00 | 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -1 915.00 | -1 915.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 929.00 | -1 915.00 | -1 929.00 | |
DL TOTAL (I) | -3 744.00 | -1 815.00 | -3 744.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 101 783.00 | 97 328.00 | 101 783.00 | |
DY Tax and social security liabilities | 1 852.00 | 1 738.00 | 1 852.00 | |
EC TOTAL (IV) | 103 635.00 | 99 066.00 | 103 635.00 | |
EE Grand total (I to V) | 99 891.00 | 97 251.00 | 99 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 77.00 | |||
GG - OPERATING RESULT (I - II) | -77.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -77.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 852.00 | 1 738.00 | 1 852.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 929.00 | 1 915.00 | 1 929.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 929.00 | -1 915.00 | -1 929.00 | |
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