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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : LEDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Partially confidential | 2018-12-31 | Simplified |
| 2017-09-14 | Public | 2016-12-31 | Simplified |
| Name | LEDA |
| Siren | 812606473 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31711 |
| Management number | 2015B05582 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92330 SCEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 49 615.00 | 19 285.00 | 30 330.00 | 49 615.00 |
040 Financial Assets | 3 052.00 | 3 052.00 | 3 052.00 | |
044 Total Fixed Assets | 113 867.00 | 20 485.00 | 93 382.00 | 113 867.00 |
060 Merchandise inventory | 31 794.00 | 31 794.00 | 31 794.00 | |
072 Receivables – Other | 925.00 | 925.00 | 925.00 | |
084 Cash | 6 993.00 | 6 993.00 | 6 993.00 | |
096 Total Current Assets + Prepaid Expenses | 39 712.00 | 39 712.00 | 39 712.00 | |
110 Total Assets | 153 579.00 | 20 485.00 | 133 094.00 | 153 579.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -41 013.00 | |||
136 Profit for the Year | 7 335.00 | |||
142 Total Equity - Total I | -31 678.00 | |||
156 Loans and similar debts | 8 721.00 | |||
166 Suppliers and related accounts | 5 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 507.00 | |||
172 Other debts | 150 878.00 | |||
176 Total debts | 164 772.00 | |||
180 Liabilities Total | 133 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 325.00 | |||
195 Of which payables due in more than one year | 2 186.00 | |||
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