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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : LEYPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LEYPRE |
| Siren | 530400639 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 18250 |
| Management number | 2011B00402 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 259.00 | 259.00 | 259.00 | |
084 Cash | 350 122.00 | 350 122.00 | 350 122.00 | |
096 Total Current Assets + Prepaid Expenses | 350 381.00 | 350 381.00 | 350 381.00 | |
110 Total Assets | 350 381.00 | 350 381.00 | 350 381.00 | |
120 Share or Individual Capital | 150 000.00 | |||
136 Profit for the Year | -29 403.00 | |||
142 Total Equity - Total I | 120 597.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 229 784.00 | |||
172 Other debts | 229 784.00 | |||
176 Total debts | 229 784.00 | |||
180 Liabilities Total | 350 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
264 Total operating expenses | 554.00 | 554.00 | ||
270 Operating profit | -554.00 | -554.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 16 850.00 | 16 850.00 | ||
300 Exceptional expenses | 12 000.00 | 12 000.00 | ||
310 Profit or loss | -29 403.00 | -29 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 29 003.00 | 29 003.00 | ||
490 Total Fixed Assets (Gross Value) | 29 003.00 | 29 003.00 | ||
494 Total Fixed Assets (Decreases) | 29 003.00 | 29 003.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 29 003.00 | 29 003.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | -28 850.00 | -28 850.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -28 850.00 | -28 850.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 39.00 | 39.00 | ||
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