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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : SARL SAINT LEONARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2022-03-31 | Complete |
| 2022-07-20 | Partially confidential | 2021-03-31 | Complete |
| 2021-04-22 | Partially confidential | 2020-03-31 | Complete |
| 2019-11-14 | Partially confidential | 2019-03-31 | Complete |
| 2018-10-02 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-12 | Partially confidential | 2017-03-31 | Complete |
| Name | SARL SAINT LEONARD |
| Siren | 445204530 |
| Closing | 2020-03-31 |
| Registry code | 4901 |
| Registration number | 5909 |
| Management number | 2003B00135 |
| Activity code | 1071C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 49000 Angers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 637 940.00 | |||
AT Other tangible assets | 62 208.00 | |||
BH Other financial assets | 40.00 | |||
BJ TOTAL (I) | 700 188.00 | |||
BN Goods in progress | 16 022.00 | |||
BZ Other receivables | 4 669.00 | |||
CF Cash and cash equivalents | 82 248.00 | |||
CH Prepaid expenses | 4 283.00 | |||
CJ TOTAL (II) | 107 223.00 | |||
CO Grand total (0 to V) | 807 411.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | 641 520.00 | 609 737.00 | 641 520.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 33 526.00 | 31 783.00 | 33 526.00 | |
DL TOTAL (I) | 683 046.00 | 649 520.00 | 683 046.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 51 794.00 | 43 686.00 | 51 794.00 | |
DX Trade payables and related accounts | 17 743.00 | 41 276.00 | 17 743.00 | |
DY Tax and social security liabilities | 54 829.00 | 64 243.00 | 54 829.00 | |
EC TOTAL (IV) | 124 365.00 | 149 205.00 | 124 365.00 | |
EE Grand total (I to V) | 807 411.00 | 798 724.00 | 807 411.00 | |
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