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BALANCE SHEET (
2021-01-11)
THE LIST OF BALANCE SHEET : LEOMALOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2021-09-30 | Complete |
| 2021-01-11 | Partially confidential | 2020-09-30 | Complete |
| 2019-11-06 | Partially confidential | 2019-09-30 | Complete |
| 2018-10-29 | Partially confidential | 2018-09-30 | Complete |
| Name | LEOMALOU |
| Siren | 828015750 |
| Closing | 2020-09-30 |
| Registry code | 8901 |
| Registration number | 37 |
| Management number | 2017B00084 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 89630 BEAUVILLIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 4 554.00 | 4 554.00 | 4 554.00 | |
CJ TOTAL (II) | 4 554.00 | 4 554.00 | 4 554.00 | |
CO Grand total (0 to V) | 4 554.00 | 4 554.00 | 4 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | 1 761.00 | 1 606.00 | 1 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 130.00 | 155.00 | 130.00 | |
DL TOTAL (I) | 4 391.00 | 4 261.00 | 4 391.00 | |
EA Other liabilities | 162.00 | 3 002.00 | 162.00 | |
EC TOTAL (IV) | 162.00 | 3 002.00 | 162.00 | |
EE Grand total (I to V) | 4 554.00 | 7 263.00 | 4 554.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VI Group and Associates | 162.00 | 162.00 | ||
VY TOTAL – STATEMENT OF LIABILITIES | 162.00 | 162.00 | ||
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