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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : LEIM GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-03-01 | Public | 2021-09-30 | Simplified |
| 2021-02-23 | Public | 2020-09-30 | Simplified |
| 2020-04-01 | Public | 2019-09-30 | Simplified |
| 2019-03-29 | Public | 2018-09-30 | Simplified |
| 2018-10-16 | Public | 2017-09-30 | Simplified |
| Name | LEIM GROUP |
| Siren | 827587494 |
| Closing | 2017-09-30 |
| Registry code | 5402 |
| Registration number | 7107 |
| Management number | 2017B00164 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 198.00 | 588.00 | 25 609.00 | 26 198.00 |
040 Financial Assets | 404 894.00 | 404 894.00 | 404 894.00 | |
044 Total Fixed Assets | 431 092.00 | 588.00 | 430 503.00 | 431 092.00 |
064 Advances and down payments on orders | 113.00 | 113.00 | 113.00 | |
068 Receivables – Trade and related accounts | 15 800.00 | 15 800.00 | 15 800.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 342.00 | 342.00 | 342.00 | |
092 Prepaid expenses | 1 070.00 | 1 070.00 | 1 070.00 | |
096 Total Current Assets + Prepaid Expenses | 18 379.00 | 18 379.00 | 18 379.00 | |
110 Total Assets | 449 472.00 | 588.00 | 448 883.00 | 449 472.00 |
120 Share or Individual Capital | 390 000.00 | |||
136 Profit for the Year | 253.00 | |||
140 Regulated Provisions | 499.00 | |||
142 Total Equity - Total I | 390 752.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 4 393.00 | |||
172 Other debts | 28 736.00 | |||
176 Total debts | 58 130.00 | |||
180 Liabilities Total | 448 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 067.00 | 23 067.00 | ||
230 Other income | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 23 103.00 | 23 103.00 | ||
242 Other external expenses | 21 060.00 | 21 060.00 | ||
244 Taxes, duties and similar payments | 314.00 | 314.00 | ||
250 Staff compensation | 36.00 | 36.00 | ||
254 Depreciation and amortization | 588.00 | 588.00 | ||
264 Total operating expenses | 22 000.00 | 22 000.00 | ||
270 Operating profit | 1 102.00 | 1 102.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 308.00 | 308.00 | ||
300 Exceptional expenses | 499.00 | 499.00 | ||
306 Income tax's | 45.00 | 45.00 | ||
310 Profit or loss | 253.00 | 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 26 199.00 | 26 199.00 | ||
482 INCREASES Financial Assets | 404 894.00 | 404 894.00 | ||
492 Total Fixed Assets (Increases) | 431 093.00 | 431 093.00 | ||
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