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L HOME > CORPORATES > LEALINE > BALANCE SHEET ( 2021-04-29)

THE LIST OF BALANCE SHEET : LEALINE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-13 Public 2022-03-31 Simplified
2021-04-29 Public 2021-03-31 Simplified
NameLEALINE
Siren892515214
Closing2021-03-31
Registry code 0202
Registration number 1449
Management number2021B00003
Activity code 00000
Closing date n-11901-01-01
Duration Fiscal year 03
Duration Fiscal year n-100
Filing date2021-04-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address02170 LE NOUVION-EN-THIERACHE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 4 893 646.00 4 893 646.00 4 893 646.00
044 Total Fixed Assets 4 893 646.00 4 893 646.00 4 893 646.00
084 Cash 679 154.00 679 154.00 679 154.00
096 Total Current Assets + Prepaid Expenses 679 154.00 679 154.00 679 154.00
110 Total Assets 5 572 800.00 5 572 800.00 5 572 800.00
120 Share or Individual Capital 4 890 000.00
136 Profit for the Year 673 723.00
140 Regulated Provisions 186.00
142 Total Equity - Total I 5 563 908.00
156 Loans and similar debts 85.00
166 Suppliers and related accounts 1 440.00
172 Other debts 7 367.00
176 Total debts 8 892.00
180 Liabilities Total 5 572 800.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 3 325.00 3 325.00
244 Taxes, duties and similar payments 63.00 63.00
264 Total operating expenses 3 388.00 3 388.00
270 Operating profit -3 388.00 -3 388.00
280 Financial income 684 600.00 684 600.00
300 Exceptional expenses 186.00 186.00
306 Income tax's 7 303.00 7 303.00
310 Profit or loss 673 723.00 673 723.00

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