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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : SARL LEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-02-15 | Public | 2020-09-30 | Simplified |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-03-14 | Partially confidential | 2018-09-30 | Simplified |
| 2018-02-26 | Public | 2017-09-30 | Simplified |
| 2017-03-28 | Partially confidential | 2016-09-30 | Simplified |
| Name | SARL LEAU |
| Siren | 514246206 |
| Closing | 2018-09-30 |
| Registry code | 5103 |
| Registration number | 1269 |
| Management number | 2009B00532 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 21 230.00 | 21 230.00 | 21 230.00 | |
028 Tangible Assets | 228 000.00 | 104 424.00 | 123 576.00 | 228 000.00 |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 254 030.00 | 104 424.00 | 149 606.00 | 254 030.00 |
060 Merchandise inventory | 12 712.00 | 12 712.00 | 12 712.00 | |
064 Advances and down payments on orders | 1 245.00 | 1 245.00 | 1 245.00 | |
068 Receivables – Trade and related accounts | 2 423.00 | 2 423.00 | 2 423.00 | |
072 Receivables – Other | 4 794.00 | 4 794.00 | 4 794.00 | |
084 Cash | 23 491.00 | 23 491.00 | 23 491.00 | |
092 Prepaid expenses | 1 327.00 | 1 327.00 | 1 327.00 | |
096 Total Current Assets + Prepaid Expenses | 45 991.00 | 45 991.00 | 45 991.00 | |
110 Total Assets | 300 021.00 | 104 424.00 | 195 597.00 | 300 021.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 66 352.00 | |||
136 Profit for the Year | 14 081.00 | |||
142 Total Equity - Total I | 85 933.00 | |||
156 Loans and similar debts | 84 916.00 | |||
166 Suppliers and related accounts | 12 867.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88.00 | |||
172 Other debts | 11 882.00 | |||
176 Total debts | 109 664.00 | |||
180 Liabilities Total | 195 597.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 865.00 | |||
195 Of which payables due in more than one year | 62 966.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 865.00 | 1 865.00 | ||
490 Total Fixed Assets (Gross Value) | 252 165.00 | 252 165.00 | ||
492 Total Fixed Assets (Increases) | 1 865.00 | 1 865.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 035.00 | 21 035.00 | ||
378 Amount of deductible VAT on goods and services | 16 634.00 | 16 634.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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