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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : Leynaud & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Partially confidential | 2019-12-31 | Complete |
| 2018-11-16 | Partially confidential | 2017-12-31 | Complete |
| Name | Leynaud & Associés |
| Siren | 809896053 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 111302 |
| Management number | 2015B04250 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 649.00 | 1 660.00 | 1 989.00 | 3 649.00 |
AT Other tangible assets | 21 694.00 | 6 964.00 | 14 731.00 | 21 694.00 |
BH Other financial assets | 6 150.00 | 6 150.00 | 6 150.00 | |
BJ TOTAL (I) | 162 183.00 | 8 623.00 | 153 559.00 | 162 183.00 |
BX Customers and related accounts | 253 412.00 | 253 412.00 | 253 412.00 | |
BZ Other receivables | 27 542.00 | 27 542.00 | 27 542.00 | |
CF Cash and cash equivalents | 17 643.00 | 17 643.00 | 17 643.00 | |
CH Prepaid expenses | 6 435.00 | 6 435.00 | 6 435.00 | |
CJ TOTAL (II) | 305 031.00 | 305 031.00 | 305 031.00 | |
CN Currency translation adjustments (V) | 298.00 | 298.00 | 298.00 | |
CO Grand total (0 to V) | 467 512.00 | 8 623.00 | 458 889.00 | 467 512.00 |
CU Other investments | 130 690.00 | 130 690.00 | 130 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 72 500.00 | 5 000.00 | 72 500.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 14 938.00 | 11 505.00 | 14 938.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 102.00 | 22 783.00 | 31 102.00 | |
DK Regulated provisions | 489.00 | 489.00 | ||
DL TOTAL (I) | 119 529.00 | 39 788.00 | 119 529.00 | |
DP Provisions for Risks | 298.00 | 298.00 | ||
DR TOTAL (IV) | 298.00 | 298.00 | ||
DU Loans and Debts from Credit Institutions (3) | 113 165.00 | 113 165.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 438.00 | 12 319.00 | 6 438.00 | |
DX Trade payables and related accounts | 64 894.00 | 41 166.00 | 64 894.00 | |
DY Tax and social security liabilities | 143 603.00 | 59 715.00 | 143 603.00 | |
EA Other liabilities | 960.00 | 960.00 | ||
EB Prepaid income (2) | 10 000.00 | 10 000.00 | ||
EC TOTAL (IV) | 339 062.00 | 113 199.00 | 339 062.00 | |
EE Grand total (I to V) | 458 889.00 | 152 987.00 | 458 889.00 | |
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