Grow your business safely with LA TEAM DE LEON
All the information you need about LA TEAM DE LEON to develop and secure your business in France
L
HOME >
CORPORATES
>
LA TEAM DE LEON >
BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : LA TEAM DE LEON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Partially confidential | 2020-08-31 | Simplified |
| 2020-04-15 | Partially confidential | 2019-08-31 | Simplified |
| Name | LA TEAM DE LEON |
| Siren | 840766513 |
| Closing | 2020-08-31 |
| Registry code | 5910 |
| Registration number | 15433 |
| Management number | 2018B02235 |
| Activity code | 5610C |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
014 Intangible Assets - Other | 8 702.00 | 5 072.00 | 3 630.00 | 8 702.00 |
028 Tangible Assets | 27 777.00 | 4 074.00 | 23 703.00 | 27 777.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 123 879.00 | 9 146.00 | 114 734.00 | 123 879.00 |
060 Merchandise inventory | 7 634.00 | 7 634.00 | 7 634.00 | |
068 Receivables – Trade and related accounts | 1 814.00 | 1 814.00 | 1 814.00 | |
072 Receivables – Other | 2 728.00 | 2 728.00 | 2 728.00 | |
080 Sellable securities | ||||
084 Cash | 14 017.00 | 14 017.00 | 14 017.00 | |
092 Prepaid expenses | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 26 273.00 | 26 273.00 | 26 273.00 | |
110 Total Assets | 150 152.00 | 9 146.00 | 141 007.00 | 150 152.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 791.00 | |||
136 Profit for the Year | 1 633.00 | |||
142 Total Equity - Total I | 8 924.00 | |||
156 Loans and similar debts | 100 980.00 | |||
166 Suppliers and related accounts | 4 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 723.00 | |||
172 Other debts | 26 375.00 | |||
176 Total debts | 132 083.00 | |||
180 Liabilities Total | 141 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 728.00 | |||
193 Of which financial assets due in less than one year | 2 400.00 | |||
195 Of which payables due in more than one year | 60 989.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 728.00 | 18 728.00 | ||
490 Total Fixed Assets (Gross Value) | 113 488.00 | 113 488.00 | ||
492 Total Fixed Assets (Increases) | 18 728.00 | 18 728.00 | ||
494 Total Fixed Assets (Decreases) | 8 337.00 | 8 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 175.00 | 15 175.00 | ||
378 Amount of deductible VAT on goods and services | 5 670.00 | 5 670.00 | ||
all companies in France
Complete and comprehensive database.
