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L HOME > CORPORATES > LEONORD EXPLOITATION > BALANCE SHEET ( 2020-07-20)

THE LIST OF BALANCE SHEET : LEONORD EXPLOITATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-10 Public 2021-12-31 Simplified
2021-07-30 Public 2020-12-31 Simplified
2020-07-20 Public 2019-12-31 Simplified
2019-09-11 Public 2018-12-31 Simplified
2018-09-11 Public 2017-12-31 Simplified
2017-09-27 Public 2016-12-31 Simplified
NameLEONORD EXPLOITATION
Siren807856117
Closing2019-12-31
Registry code 9201
Registration number 21207
Management number2014B08580
Activity code 5221Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2020-07-20
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92130 Issy-les-Moulineaux
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 204 427.00
072 Receivables – Other 51 225.00
084 Cash 53 121.00
096 Total Current Assets + Prepaid Expenses 308 773.00
110 Total Assets 308 773.00
120 Share or Individual Capital 40 000.00
126 Legal Reserve 2 364.00
134 Retained Earnings 44 918.00
136 Profit for the Year -36 041.00
142 Total Equity - Total I 51 240.00
166 Suppliers and related accounts 208 701.00
172 Other debts 48 832.00
176 Total debts 257 533.00
180 Liabilities Total 308 773.00
2 - Income statementAmount year NAmount year N-1
232 Total operating income excluding VAT 9 962 511.00 10 571 157.00 9 962 511.00
242 Other external expenses 10 006 368.00 10 541 490.00 10 006 368.00
244 Taxes, duties and similar payments 461.00 105.00 461.00
262 Other expenses -1.00 -1.00 -1.00
264 Total operating expenses 10 006 830.00 10 541 596.00 10 006 830.00
270 Operating profit -44 318.00 29 562.00 -44 318.00
306 Income tax's -8 277.00 8 221.00 -8 277.00
310 Profit or loss -36 041.00 21 341.00 -36 041.00

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