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BALANCE SHEET (
2021-08-31)
THE LIST OF BALANCE SHEET : LEONBEHR INGENIERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-31 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-19 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-22 | Partially confidential | 2017-12-31 | Simplified |
| Name | LEONBEHR INGENIERIE |
| Siren | 814203477 |
| Closing | 2019-12-31 |
| Registry code | 5752 |
| Registration number | 1235 |
| Management number | 2015B00385 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 57460 Behren-lès-Forbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 562.00 | 4 936.00 | 2 626.00 | 7 562.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 7 662.00 | 4 936.00 | 2 726.00 | 7 662.00 |
050 Raw materials, supplies, in progress | 2 936.00 | 2 936.00 | 2 936.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 7 458.00 | 7 458.00 | 7 458.00 | |
096 Total Current Assets + Prepaid Expenses | 11 571.00 | 11 571.00 | 11 571.00 | |
110 Total Assets | 19 233.00 | 4 936.00 | 14 296.00 | 19 233.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 771.00 | |||
136 Profit for the Year | 4 101.00 | |||
142 Total Equity - Total I | 10 373.00 | |||
164 Advances and down payments received on current orders | 1 200.00 | |||
166 Suppliers and related accounts | 1 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 888.00 | |||
176 Total debts | 3 924.00 | |||
180 Liabilities Total | 14 296.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 662.00 | 7 662.00 | ||
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