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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : LEONLACOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2020-09-30 | Simplified |
| 2019-09-09 | Partially confidential | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2017-09-15 | Partially confidential | 2016-09-30 | Simplified |
| Name | LEONLACOM |
| Siren | 480464783 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/040785 |
| Management number | 2005B00357 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69270 FONTAINES SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 098.00 | 1 098.00 | 1 098.00 | |
028 Tangible Assets | 4 121.00 | 3 414.00 | 707.00 | 4 121.00 |
040 Financial Assets | 643.00 | 643.00 | 643.00 | |
044 Total Fixed Assets | 5 863.00 | 4 512.00 | 1 351.00 | 5 863.00 |
050 Raw materials, supplies, in progress | 400.00 | 400.00 | 400.00 | |
068 Receivables – Trade and related accounts | 15 244.00 | 15 244.00 | 15 244.00 | |
072 Receivables – Other | 207.00 | 207.00 | 207.00 | |
080 Sellable securities | 1 592.00 | 1 592.00 | 1 592.00 | |
084 Cash | 4 154.00 | 4 154.00 | 4 154.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 21 868.00 | 21 868.00 | 21 868.00 | |
110 Total Assets | 27 731.00 | 4 512.00 | 23 219.00 | 27 731.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 494.00 | |||
136 Profit for the Year | 5 457.00 | |||
142 Total Equity - Total I | 19 601.00 | |||
166 Suppliers and related accounts | 449.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 3 168.00 | |||
176 Total debts | 3 617.00 | |||
180 Liabilities Total | 23 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
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