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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : LEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-18 | Partially confidential | 2020-12-31 | Complete |
| 2020-10-09 | Partially confidential | 2018-12-31 | Complete |
| 2020-09-15 | Partially confidential | 2019-12-31 | Complete |
| 2018-09-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-12-26 | Public | 2016-12-31 | Complete |
| Name | LEO |
| Siren | 792237893 |
| Closing | 2019-12-31 |
| Registry code | 1305 |
| Registration number | 3336 |
| Management number | 2013B00226 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13460 Saintes-Maries-de-la-Mer |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 36 400.00 | 35 339.00 | 1 062.00 | 36 400.00 |
AT Other tangible assets | 43 286.00 | 28 742.00 | 14 544.00 | 43 286.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 80 186.00 | 64 081.00 | 16 105.00 | 80 186.00 |
BL Raw materials, supplies | 1 954.00 | 1 954.00 | 1 954.00 | |
BT Goods | 2 452.00 | 2 452.00 | 2 452.00 | |
BV Advances and down payments on orders | 908.00 | 908.00 | 908.00 | |
BZ Other receivables | 3 375.00 | 3 375.00 | 3 375.00 | |
CF Cash and cash equivalents | 82 279.00 | 82 279.00 | 82 279.00 | |
CH Prepaid expenses | 554.00 | 554.00 | 554.00 | |
CJ TOTAL (II) | 91 521.00 | 91 521.00 | 91 521.00 | |
CO Grand total (0 to V) | 171 707.00 | 64 081.00 | 107 626.00 | 171 707.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 38 913.00 | 45 778.00 | 38 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 705.00 | -6 865.00 | 3 705.00 | |
DL TOTAL (I) | 44 818.00 | 41 113.00 | 44 818.00 | |
DU Loans and Debts from Credit Institutions (3) | 50 224.00 | 190.00 | 50 224.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 703.00 | 1 202.00 | 703.00 | |
DX Trade payables and related accounts | 7 779.00 | 8 395.00 | 7 779.00 | |
DY Tax and social security liabilities | 4 101.00 | 7 232.00 | 4 101.00 | |
EC TOTAL (IV) | 62 808.00 | 17 019.00 | 62 808.00 | |
EE Grand total (I to V) | 107 626.00 | 58 132.00 | 107 626.00 | |
EG Accrued income and payables due within one year | 21 486.00 | 17 019.00 | 21 486.00 | |
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