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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : LEASE PARTNER GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Complete |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | LEASE PARTNER GROUP |
| Siren | 829414044 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/015965 |
| Management number | 2017B01852 |
| Activity code | 6630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 150.00 | 10 150.00 | 10 150.00 | |
BZ Other receivables | 860.00 | 860.00 | 860.00 | |
CF Cash and cash equivalents | 15.00 | 15.00 | 15.00 | |
CJ TOTAL (II) | 875.00 | 875.00 | 875.00 | |
CO Grand total (0 to V) | 11 025.00 | 11 025.00 | 11 025.00 | |
CU Other investments | 10 150.00 | 10 150.00 | 10 150.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DH Retained earnings | -1 796.00 | -1 796.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 866.00 | -4 866.00 | ||
DL TOTAL (I) | 8 338.00 | 8 338.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 561.00 | 1 561.00 | ||
DX Trade payables and related accounts | 1 126.00 | 1 126.00 | ||
EC TOTAL (IV) | 2 687.00 | 2 687.00 | ||
EE Grand total (I to V) | 11 025.00 | 11 025.00 | ||
EG Accrued income and payables due within one year | 2 687.00 | 2 687.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 647.00 | |||
FX Taxes, duties, and similar payments | 204.00 | |||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 4 867.00 | |||
GG - OPERATING RESULT (I - II) | -4 866.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 866.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 15.00 | 15.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1.00 | 1.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 867.00 | 4 867.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 866.00 | -4 866.00 | ||
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