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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : LEONARDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Partially confidential | 2019-12-31 | Simplified |
| 2020-06-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-11-14 | Partially confidential | 2017-12-31 | Simplified |
| 2018-05-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | LEONARDO |
| Siren | 449142868 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 28411 |
| Management number | 2003B10534 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 142 435.00 | 1 910 009.00 | 1 232 425.00 | 3 142 435.00 |
040 Financial Assets | 725.00 | 725.00 | 725.00 | |
044 Total Fixed Assets | 3 143 160.00 | 1 910 009.00 | 1 233 151.00 | 3 143 160.00 |
068 Receivables – Trade and related accounts | 115 568.00 | 115 568.00 | 115 568.00 | |
072 Receivables – Other | 40 436.00 | 40 436.00 | 40 436.00 | |
080 Sellable securities | 321 680.00 | 5 822.00 | 315 858.00 | 321 680.00 |
084 Cash | 43 477.00 | 43 477.00 | 43 477.00 | |
092 Prepaid expenses | 2 572.00 | 2 572.00 | 2 572.00 | |
096 Total Current Assets + Prepaid Expenses | 523 733.00 | 5 822.00 | 517 911.00 | 523 733.00 |
110 Total Assets | 3 666 893.00 | 1 915 831.00 | 1 751 061.00 | 3 666 893.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -596 655.00 | |||
136 Profit for the Year | 21 280.00 | |||
142 Total Equity - Total I | -567 375.00 | |||
156 Loans and similar debts | 2 264 068.00 | |||
166 Suppliers and related accounts | 14 454.00 | |||
172 Other debts | 23 989.00 | |||
174 Prepaid income | 15 925.00 | |||
176 Total debts | 2 318 437.00 | |||
180 Liabilities Total | 1 751 061.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 120 000.00 | 120 000.00 | ||
432 INCREASES Tangible Assets – Buildings | 480 000.00 | 480 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 738.00 | 1 738.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 538 922.00 | 2 538 922.00 | ||
492 Total Fixed Assets (Increases) | 604 238.00 | 604 238.00 | ||
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