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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : LEYRIEUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-12-19 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| Name | LEYRIEUX |
| Siren | 532634896 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/010739 |
| Management number | 2011B00749 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26700 PIERRELATTE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 149.00 | 149.00 | 149.00 | |
CJ TOTAL (II) | 149.00 | 149.00 | 149.00 | |
CO Grand total (0 to V) | 149.00 | 149.00 | 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DH Retained earnings | -766 109.00 | -762 822.00 | -766 109.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 059.00 | -3 287.00 | -3 059.00 | |
DL TOTAL (I) | -767 568.00 | -764 509.00 | -767 568.00 | |
DU Loans and Debts from Credit Institutions (3) | 77.00 | 60.00 | 77.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 767 640.00 | 765 140.00 | 767 640.00 | |
DX Trade payables and related accounts | 199.00 | |||
EC TOTAL (IV) | 767 717.00 | 765 399.00 | 767 717.00 | |
EE Grand total (I to V) | 149.00 | 890.00 | 149.00 | |
EG Accrued income and payables due within one year | 767 717.00 | 259.00 | 767 717.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 77.00 | 60.00 | 77.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 058.00 | |||
GF Total Operating Expenses (II) | 3 058.00 | |||
GG - OPERATING RESULT (I - II) | -3 058.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 059.00 | 3 287.00 | 3 059.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 059.00 | -3 287.00 | -3 059.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 767 640.00 | 767 640.00 | 767 640.00 | |
VG Loans with a maturity of up to one year at origin | 77.00 | 77.00 | 77.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 767 717.00 | 767 717.00 | 767 717.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 2 511.00 | 2 511.00 | ||
ST Other accounts | 547.00 | 547.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 3 058.00 | 3 058.00 | ||
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