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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Partially confidential | 2021-12-31 | Complete |
| 2021-05-27 | Partially confidential | 2020-12-31 | Complete |
| 2020-04-01 | Public | 2019-12-31 | Complete |
| 2019-05-09 | Public | 2018-12-31 | Complete |
| 2018-06-07 | Partially confidential | 2017-12-31 | Simplified |
| Name | LEO |
| Siren | 819360124 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 3222 |
| Management number | 2016B00648 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 200 000.00 | 200 000.00 | 200 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 200 030.00 | 200 030.00 | 200 030.00 | |
068 Receivables – Trade and related accounts | 27 352.00 | 27 352.00 | 27 352.00 | |
072 Receivables – Other | 1 407.00 | 1 407.00 | 1 407.00 | |
084 Cash | 9 932.00 | 9 932.00 | 9 932.00 | |
096 Total Current Assets + Prepaid Expenses | 38 692.00 | 38 692.00 | 38 692.00 | |
110 Total Assets | 238 722.00 | 238 722.00 | 238 722.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 115 462.00 | |||
142 Total Equity - Total I | 116 462.00 | |||
156 Loans and similar debts | 103 709.00 | |||
166 Suppliers and related accounts | 835.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 018.00 | |||
172 Other debts | 17 715.00 | |||
176 Total debts | 122 259.00 | |||
180 Liabilities Total | 238 722.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 200 030.00 | |||
195 Of which payables due in more than one year | 52 040.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 200 000.00 | 200 000.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 200 030.00 | 200 030.00 | ||
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