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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : LEASEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-06 | Partially confidential | 2018-12-31 | Complete |
| 2019-09-04 | Partially confidential | 2017-12-31 | Complete |
| Name | LEASEO |
| Siren | 519945760 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 76274 |
| Management number | 2010B02732 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
014 Intangible Assets - Other | 140 955.00 | 107 303.00 | 33 652.00 | 140 955.00 |
028 Tangible Assets | 140 718.00 | 61 315.00 | 79 402.00 | 140 718.00 |
040 Financial Assets | 16 188.00 | 16 188.00 | 16 188.00 | |
044 Total Fixed Assets | 297 861.00 | 168 618.00 | 129 243.00 | 297 861.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 156 260.00 | 156 260.00 | 156 260.00 | |
072 Receivables – Other | 39 510.00 | 39 510.00 | 39 510.00 | |
084 Cash | 359 861.00 | 359 861.00 | 359 861.00 | |
088 Cash | 588.00 | 588.00 | 588.00 | |
092 Prepaid expenses | 70 949.00 | 70 949.00 | 70 949.00 | |
096 Total Current Assets + Prepaid Expenses | 627 168.00 | 627 168.00 | 627 168.00 | |
110 Total Assets | 925 028.00 | 168 618.00 | 756 411.00 | 925 028.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 8 502.00 | |||
132 Other Reserves | 160 041.00 | |||
136 Profit for the Year | 18 960.00 | |||
142 Total Equity - Total I | 287 503.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 31 642.00 | |||
166 Suppliers and related accounts | 125 268.00 | |||
172 Other debts | 312 000.00 | |||
176 Total debts | 468 908.00 | |||
180 Liabilities Total | 756 411.00 | |||
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