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BALANCE SHEET (
2021-08-20)
THE LIST OF BALANCE SHEET : LEON GROSSE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-10-28 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| Name | LEON GROSSE IMMOBILIER |
| Siren | 844935783 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 25380 |
| Management number | 2018B06416 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BP Services in progress | 36 710.00 | 36 710.00 | 36 710.00 | |
BX Customers and related accounts | 433 113.00 | 433 113.00 | 433 113.00 | |
BZ Other receivables | 79 876.00 | 79 876.00 | 79 876.00 | |
CD Marketable securities | 997 051.00 | 997 051.00 | 997 051.00 | |
CF Cash and cash equivalents | 5 017.00 | 5 017.00 | 5 017.00 | |
CJ TOTAL (II) | 1 551 768.00 | 1 551 768.00 | 1 551 768.00 | |
CO Grand total (0 to V) | 1 551 768.00 | 1 551 768.00 | 1 551 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DH Retained earnings | -1 401.00 | -1 401.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 794.00 | -1 401.00 | 794.00 | |
DL TOTAL (I) | 999 393.00 | 998 598.00 | 999 393.00 | |
DX Trade payables and related accounts | 447 849.00 | 447 849.00 | ||
DY Tax and social security liabilities | 72 185.00 | 72 185.00 | ||
EA Other liabilities | 32 340.00 | 2 340.00 | 32 340.00 | |
EC TOTAL (IV) | 552 375.00 | 2 340.00 | 552 375.00 | |
EE Grand total (I to V) | 1 551 768.00 | 1 000 939.00 | 1 551 768.00 | |
EG Accrued income and payables due within one year | 552 375.00 | 2 340.00 | 552 375.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 360 928.00 | 360 928.00 | 360 928.00 | |
FJ Net sales | 360 928.00 | 360 928.00 | 360 928.00 | |
FM Inventory production | 36 710.00 | |||
FR Total operating income (I) | 397 638.00 | |||
FW Other purchases and external expenses | 397 957.00 | |||
GF Total Operating Expenses (II) | 397 957.00 | |||
GG - OPERATING RESULT (I - II) | -319.00 | |||
GL Other interest and similar income | 1 113.00 | |||
GP Total financial income (V) | 1 113.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 794.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 398 751.00 | 938.00 | 398 751.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 397 957.00 | 2 339.00 | 397 957.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 794.00 | -1 401.00 | 794.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 447 849.00 | 447 849.00 | 447 849.00 | |
UX Other trade receivables | 433 114.00 | 433 114.00 | 433 114.00 | |
VB VAT | 79 876.00 | 79 876.00 | 79 876.00 | |
VI Group and Associates | 32 341.00 | 32 341.00 | 32 341.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 512 990.00 | 512 990.00 | 512 990.00 | |
VW VAT | 72 186.00 | 72 186.00 | 72 186.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 552 375.00 | 552 375.00 | 552 375.00 | |
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