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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | LEO |
| Siren | 792237893 |
| Closing | 2017-12-31 |
| Registry code | 1305 |
| Registration number | 3831 |
| Management number | 2013B00226 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13460 Saintes Maries-de-la Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 35 881.00 | 31 396.00 | 4 484.00 | 35 881.00 |
AT Other tangible assets | 41 783.00 | 19 593.00 | 22 190.00 | 41 783.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 78 165.00 | 50 989.00 | 27 175.00 | 78 165.00 |
BL Raw materials, supplies | 1 894.00 | 1 894.00 | 1 894.00 | |
BT Goods | 3 124.00 | 3 124.00 | 3 124.00 | |
BV Advances and down payments on orders | 943.00 | 943.00 | 943.00 | |
BZ Other receivables | 4 034.00 | 4 034.00 | 4 034.00 | |
CF Cash and cash equivalents | 26 226.00 | 26 226.00 | 26 226.00 | |
CH Prepaid expenses | 1 911.00 | 1 911.00 | 1 911.00 | |
CJ TOTAL (II) | 38 135.00 | 38 135.00 | 38 135.00 | |
CO Grand total (0 to V) | 116 300.00 | 50 989.00 | 65 311.00 | 116 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 45 706.00 | 46 059.00 | 45 706.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 70.00 | -352.00 | 70.00 | |
DL TOTAL (I) | 47 977.00 | 47 907.00 | 47 977.00 | |
DU Loans and Debts from Credit Institutions (3) | 185.00 | 196.00 | 185.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 232.00 | 956.00 | 1 232.00 | |
DX Trade payables and related accounts | 10 069.00 | 7 045.00 | 10 069.00 | |
DY Tax and social security liabilities | 5 846.00 | 10 985.00 | 5 846.00 | |
EC TOTAL (IV) | 17 333.00 | 19 182.00 | 17 333.00 | |
EE Grand total (I to V) | 65 311.00 | 67 088.00 | 65 311.00 | |
EG Accrued income and payables due within one year | 17 333.00 | 19 182.00 | 17 333.00 | |
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