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BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : LEROY IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-29 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-07 | Partially confidential | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | LEROY IMMOBILIER |
| Siren | 789789419 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 3647 |
| Management number | 2012B01265 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 873 329.00 | 2 873 329.00 | 2 873 329.00 | |
072 Receivables – Other | 3 907.00 | 3 907.00 | 3 907.00 | |
092 Prepaid expenses | 1 021.00 | 1 021.00 | 1 021.00 | |
096 Total Current Assets + Prepaid Expenses | 2 878 257.00 | 2 878 257.00 | 2 878 257.00 | |
110 Total Assets | 2 878 257.00 | 2 878 257.00 | 2 878 257.00 | |
120 Share or Individual Capital | 300 000.00 | |||
134 Retained Earnings | -292 137.00 | |||
136 Profit for the Year | -54 336.00 | |||
142 Total Equity - Total I | -46 473.00 | |||
156 Loans and similar debts | 890.00 | |||
166 Suppliers and related accounts | 4 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 903 888.00 | |||
172 Other debts | 2 919 268.00 | |||
176 Total debts | 2 924 730.00 | |||
180 Liabilities Total | 2 878 257.00 | |||
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