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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : LEGER FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-12-10 | Public | 2018-12-31 | Complete |
| Name | LEGER FINANCE |
| Siren | 833428246 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 8594 |
| Management number | 2017B00934 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72100 LE MANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | ||||
CD Marketable securities | 311 840.00 | 311 840.00 | 311 840.00 | |
CF Cash and cash equivalents | 30 032.00 | 30 032.00 | 30 032.00 | |
CJ TOTAL (II) | 341 872.00 | 341 872.00 | 341 872.00 | |
CO Grand total (0 to V) | 341 872.00 | 341 872.00 | 341 872.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 346 021.00 | 346 021.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 939.00 | -9 939.00 | ||
DL TOTAL (I) | 336 082.00 | 336 082.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 150.00 | 150.00 | ||
DX Trade payables and related accounts | 5 640.00 | 5 640.00 | ||
EC TOTAL (IV) | 5 790.00 | 5 790.00 | ||
EE Grand total (I to V) | 341 872.00 | 341 872.00 | ||
EG Accrued income and payables due within one year | 5 790.00 | 5 790.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 10 193.00 | |||
FX Taxes, duties, and similar payments | 148.00 | |||
GD Operating Expenses - Contingencies and Expenses: Provisions | ||||
GF Total Operating Expenses (II) | 10 341.00 | |||
GG - OPERATING RESULT (I - II) | -10 341.00 | |||
GL Other interest and similar income | 402.00 | |||
GO Net income from sales of marketable securities | 346 021.00 | |||
GP Total financial income (V) | 346 423.00 | |||
GT Net expenses on sales of marketable securities | 346 021.00 | |||
GU Total financial expenses (VI) | 346 021.00 | |||
GV - FINANCIAL INCOME (V - VI) | 402.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 939.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 346 423.00 | 346 423.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 356 362.00 | 356 362.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 939.00 | -9 939.00 | ||
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