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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : LEOVALBEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | LEOVALBEAU |
| Siren | 852646066 |
| Closing | 2020-12-31 |
| Registry code | 6851 |
| Registration number | 6613 |
| Management number | 2019B00716 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68360 SOULTZ-HAUT-RHIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 650.00 | 500.00 | 1 150.00 | 1 650.00 |
040 Financial Assets | 10 520.00 | 10 520.00 | 10 520.00 | |
044 Total Fixed Assets | 12 170.00 | 500.00 | 11 670.00 | 12 170.00 |
072 Receivables – Other | 16 929.00 | 16 929.00 | 16 929.00 | |
084 Cash | 2 093.00 | 2 093.00 | 2 093.00 | |
096 Total Current Assets + Prepaid Expenses | 19 023.00 | 19 023.00 | 19 023.00 | |
110 Total Assets | 31 193.00 | 500.00 | 30 693.00 | 31 193.00 |
120 Share or Individual Capital | 9 540.00 | |||
134 Retained Earnings | -3 496.00 | |||
136 Profit for the Year | 2 662.00 | |||
142 Total Equity - Total I | 8 706.00 | |||
156 Loans and similar debts | 8 076.00 | |||
166 Suppliers and related accounts | 3 911.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 21 987.00 | |||
180 Liabilities Total | 30 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 694.00 | 3 327.00 | 6 694.00 | |
254 Depreciation and amortization | 330.00 | 170.00 | 330.00 | |
262 Other expenses | 120.00 | 120.00 | ||
264 Total operating expenses | 7 144.00 | 3 496.00 | 7 144.00 | |
270 Operating profit | -7 144.00 | -3 496.00 | -7 144.00 | |
280 Financial income | 62.00 | 62.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
294 Financial expenses | 256.00 | 256.00 | ||
310 Profit or loss | 2 662.00 | -3 496.00 | 2 662.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 170.00 | 12 170.00 | ||
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