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THE LIST OF BALANCE SHEET : LEONARD LIFESTYLE SAS

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Deposit Confidentiality closing date document
2019-11-06 Public 2018-12-31 Complete
NameLEONARD LIFESTYLE SAS
Siren839173408
Closing2018-12-31
Registry code 7501
Registration number 116378
Management number2018B24661
Activity code 6420Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2019-11-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75002 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BX Customers and related accounts 460.00 460.00 460.00
CF Cash and cash equivalents 5 331.00 5 331.00 5 331.00
CJ TOTAL (II) 5 791.00 5 791.00 5 791.00
CO Grand total (0 to V) 5 791.00 5 791.00 5 791.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -4 406.00 -4 406.00
DL TOTAL (I) -3 406.00 -3 406.00
DV Miscellaneous Loans and Financial Debts (4) 4 723.00 4 723.00
DX Trade payables and related accounts 4 475.00 4 475.00
EC TOTAL (IV) 9 197.00 9 197.00
EE Grand total (I to V) 5 791.00 5 791.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 9 465.00 9 465.00 9 465.00
FJ Net sales 9 465.00 9 465.00 9 465.00
FR Total operating income (I) 9 465.00
FW Other purchases and external expenses 12 889.00
FX Taxes, duties, and similar payments 982.00
GF Total Operating Expenses (II) 13 871.00
GG - OPERATING RESULT (I - II) -4 406.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -4 406.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 9 465.00 9 465.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 13 871.00 13 871.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -4 406.00 -4 406.00
8 - Receivables and payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount more than 5 years
8A Miscellaneous Loans and Financial Debts 1 963.00 1 963.00 1 963.00
8B Suppliers and Related Accounts 4 475.00 4 475.00 4 475.00
UX Other trade receivables 460.00 460.00 460.00
VI Group and Associates 2 760.00 2 760.00 2 760.00
VT TOTAL – STATEMENT OF RECEIVABLES 460.00 460.00 460.00
VY TOTAL – STATEMENT OF LIABILITIES 9 197.00 9 197.00 9 197.00

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