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BALANCE SHEET (
2020-04-15)
THE LIST OF BALANCE SHEET : LA TEAM DE LEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-15 | Partially confidential | 2019-08-31 | Simplified |
| Name | LA TEAM DE LEON |
| Siren | 840766513 |
| Closing | 2019-08-31 |
| Registry code | 5910 |
| Registration number | 2803 |
| Management number | 2018B02235 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 8 702.00 | 2 171.00 | 6 531.00 | 8 702.00 |
028 Tangible Assets | 17 387.00 | 518.00 | 16 869.00 | 17 387.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 113 488.00 | 2 689.00 | 110 800.00 | 113 488.00 |
060 Merchandise inventory | 7 895.00 | 7 895.00 | 7 895.00 | |
068 Receivables – Trade and related accounts | 2 195.00 | 2 195.00 | 2 195.00 | |
072 Receivables – Other | 6 422.00 | 6 422.00 | 6 422.00 | |
080 Sellable securities | 1 001.00 | 1 001.00 | 1 001.00 | |
084 Cash | 7 558.00 | 7 558.00 | 7 558.00 | |
096 Total Current Assets + Prepaid Expenses | 25 072.00 | 25 072.00 | 25 072.00 | |
110 Total Assets | 138 560.00 | 2 689.00 | 135 871.00 | 138 560.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 291.00 | |||
142 Total Equity - Total I | 7 291.00 | |||
156 Loans and similar debts | 74 868.00 | |||
166 Suppliers and related accounts | 8 447.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 069.00 | |||
172 Other debts | 45 265.00 | |||
176 Total debts | 128 580.00 | |||
180 Liabilities Total | 135 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 113 488.00 | |||
195 Of which payables due in more than one year | 72 760.00 | |||
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