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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : LEROY LEFEUVRE INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | LEROY LEFEUVRE INVESTISSEMENTS |
| Siren | 801993510 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 3499 |
| Management number | 2014B00329 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72300 VION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100 160.00 | 100 160.00 | 100 160.00 | |
044 Total Fixed Assets | 100 160.00 | 100 160.00 | 100 160.00 | |
072 Receivables – Other | 205.00 | 205.00 | 205.00 | |
084 Cash | 5 433.00 | 5 433.00 | 5 433.00 | |
096 Total Current Assets + Prepaid Expenses | 5 638.00 | 5 638.00 | 5 638.00 | |
110 Total Assets | 105 798.00 | 105 798.00 | 105 798.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 26 710.00 | |||
136 Profit for the Year | 12 136.00 | |||
142 Total Equity - Total I | 44 346.00 | |||
156 Loans and similar debts | 32 417.00 | |||
166 Suppliers and related accounts | 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 28 133.00 | |||
176 Total debts | 61 452.00 | |||
180 Liabilities Total | 105 798.00 | |||
195 Of which payables due in more than one year | 19 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 659.00 | 2 035.00 | 1 659.00 | |
264 Total operating expenses | 1 659.00 | 2 036.00 | 1 659.00 | |
270 Operating profit | -1 659.00 | -2 036.00 | -1 659.00 | |
280 Financial income | 15 729.00 | 15 729.00 | 15 729.00 | |
294 Financial expenses | 1 933.00 | 2 230.00 | 1 933.00 | |
310 Profit or loss | 12 136.00 | 11 463.00 | 12 136.00 | |
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