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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : LEUVIAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-07-31 | Complete |
| 2020-04-10 | Public | 2019-07-31 | Complete |
| 2019-02-13 | Public | 2018-07-31 | Complete |
| 2018-02-20 | Public | 2017-07-31 | Simplified |
| Name | LEUVIAH |
| Siren | 830648325 |
| Closing | 2017-07-31 |
| Registry code | 3302 |
| Registration number | 2621 |
| Management number | 2017B03463 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 LE HAILLAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 055.00 | 12 055.00 | 12 055.00 | |
044 Total Fixed Assets | 12 055.00 | 12 055.00 | 12 055.00 | |
072 Receivables – Other | 3 428.00 | 3 428.00 | 3 428.00 | |
084 Cash | 25 000.00 | 25 000.00 | 25 000.00 | |
096 Total Current Assets + Prepaid Expenses | 28 428.00 | 28 428.00 | 28 428.00 | |
110 Total Assets | 40 483.00 | 40 483.00 | 40 483.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -5 082.00 | |||
142 Total Equity - Total I | -82.00 | |||
166 Suppliers and related accounts | 5 010.00 | |||
172 Other debts | 14 466.00 | |||
176 Total debts | 40 565.00 | |||
180 Liabilities Total | 40 483.00 | |||
193 Of which financial assets due in less than one year | 40 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 083.00 | 5 083.00 | ||
264 Total operating expenses | 5 083.00 | 5 083.00 | ||
270 Operating profit | -5 082.00 | -5 082.00 | ||
310 Profit or loss | -5 082.00 | -5 082.00 | ||
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