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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : LEONARDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-14 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | LEONARDO |
| Siren | 449142868 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111760 |
| Management number | 2003B10534 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 538 197.00 | 1 836 616.00 | 701 581.00 | 2 538 197.00 |
040 Financial Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 2 538 922.00 | 1 836 616.00 | 702 306.00 | 2 538 922.00 |
068 Receivables – Trade and related accounts | 135 301.00 | 135 301.00 | 135 301.00 | |
072 Receivables – Other | 7 345.00 | 7 345.00 | 7 345.00 | |
080 Sellable securities | 336 374.00 | 337.00 | 336 036.00 | 336 374.00 |
084 Cash | 7 125.00 | 7 125.00 | 7 125.00 | |
092 Prepaid expenses | 2 189.00 | 2 189.00 | 2 189.00 | |
096 Total Current Assets + Prepaid Expenses | 488 334.00 | 337.00 | 487 997.00 | 488 334.00 |
110 Total Assets | 3 027 256.00 | 1 836 954.00 | 1 190 303.00 | 3 027 256.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -633 091.00 | |||
136 Profit for the Year | 36 436.00 | |||
142 Total Equity - Total I | -588 655.00 | |||
156 Loans and similar debts | 1 716 814.00 | |||
166 Suppliers and related accounts | 21 665.00 | |||
172 Other debts | 24 625.00 | |||
174 Prepaid income | 15 854.00 | |||
176 Total debts | 1 778 958.00 | |||
180 Liabilities Total | 1 190 303.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 288.00 | 2 288.00 | ||
490 Total Fixed Assets (Gross Value) | 2 537 229.00 | 2 537 229.00 | ||
492 Total Fixed Assets (Increases) | 2 288.00 | 2 288.00 | ||
494 Total Fixed Assets (Decreases) | 594.00 | 594.00 | ||
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