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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : LEYPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LEYPRE |
| Siren | 530400639 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 2109 |
| Management number | 2011B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 33 449.00 | 33 449.00 | 33 449.00 | |
044 Total Fixed Assets | 33 449.00 | 33 449.00 | 33 449.00 | |
072 Receivables – Other | 156.00 | 156.00 | 156.00 | |
084 Cash | 908.00 | 908.00 | 908.00 | |
096 Total Current Assets + Prepaid Expenses | 1 064.00 | 1 064.00 | 1 064.00 | |
110 Total Assets | 34 513.00 | 34 513.00 | 34 513.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 413.00 | |||
172 Other debts | 34 413.00 | |||
176 Total debts | 34 413.00 | |||
180 Liabilities Total | 34 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 491.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 280.00 | 280.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 263.00 | 263.00 | ||
264 Total operating expenses | 543.00 | 543.00 | ||
270 Operating profit | -543.00 | -543.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 541.00 | 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 22 491.00 | 22 491.00 | ||
484 DECREASES Financial Assets | 21 361.00 | 21 361.00 | ||
490 Total Fixed Assets (Gross Value) | 32 319.00 | 32 319.00 | ||
492 Total Fixed Assets (Increases) | 22 491.00 | 22 491.00 | ||
494 Total Fixed Assets (Decreases) | 21 361.00 | 21 361.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 21 361.00 | 21 361.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 21 361.00 | 21 361.00 | ||
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