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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : LEANDRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-05 | Public | 2021-10-31 | Complete |
| 2021-03-08 | Public | 2020-10-31 | Complete |
| 2020-02-19 | Public | 2019-10-31 | Complete |
| 2019-02-19 | Public | 2018-10-31 | Complete |
| 2018-07-11 | Public | 2015-10-31 | Simplified |
| Name | LEANDRA |
| Siren | 804442747 |
| Closing | 2020-10-31 |
| Registry code | 3302 |
| Registration number | 6763 |
| Management number | 2014B03431 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33520 Bruges |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 1 050.00 | 1 050.00 | 1 050.00 | |
BJ TOTAL (I) | 1 420.00 | 1 420.00 | 1 420.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 1 641.00 | 1 641.00 | 1 641.00 | |
CJ TOTAL (II) | 1 641.00 | 1 641.00 | 1 641.00 | |
CO Grand total (0 to V) | 3 061.00 | 3 061.00 | 3 061.00 | |
CU Other investments | 370.00 | 370.00 | 370.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 60.00 | 876.00 | 60.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13.00 | -816.00 | -13.00 | |
DL TOTAL (I) | 157.00 | 170.00 | 157.00 | |
DX Trade payables and related accounts | 2 904.00 | 1 937.00 | 2 904.00 | |
EC TOTAL (IV) | 2 904.00 | 1 937.00 | 2 904.00 | |
EE Grand total (I to V) | 3 061.00 | 2 107.00 | 3 061.00 | |
EG Accrued income and payables due within one year | 2 904.00 | 1 937.00 | 2 904.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 013.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 1 013.00 | |||
GG - OPERATING RESULT (I - II) | -1 013.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 000.00 | |||
GP Total financial income (V) | 1 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 000.00 | 1 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 013.00 | 816.00 | 1 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13.00 | -816.00 | -13.00 | |
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