Grow your business safely with LEAF
All the information you need about LEAF to develop and secure your business in France
L
HOME >
CORPORATES
>
LEAF >
BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : LEAF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Simplified |
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| Name | LEAF |
| Siren | 880876206 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 115747 |
| Management number | 2020B02188 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 433 101.00 | 5 103.00 | 427 998.00 | 433 101.00 |
044 Total Fixed Assets | 433 101.00 | 5 103.00 | 427 998.00 | 433 101.00 |
072 Receivables – Other | 937.00 | 937.00 | 937.00 | |
084 Cash | 14 530.00 | 14 530.00 | 14 530.00 | |
096 Total Current Assets + Prepaid Expenses | 15 467.00 | 15 467.00 | 15 467.00 | |
110 Total Assets | 448 568.00 | 5 103.00 | 443 465.00 | 448 568.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -10 445.00 | |||
142 Total Equity - Total I | -9 445.00 | |||
156 Loans and similar debts | 130 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 322 107.00 | |||
172 Other debts | 322 107.00 | |||
176 Total debts | 452 910.00 | |||
180 Liabilities Total | 443 465.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 847 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 723.00 | 3 723.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
254 Depreciation and amortization | 5 108.00 | 5 108.00 | ||
264 Total operating expenses | 9 769.00 | 9 769.00 | ||
270 Operating profit | -9 769.00 | -9 769.00 | ||
294 Financial expenses | 675.00 | 675.00 | ||
310 Profit or loss | -10 445.00 | -10 445.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 61 007.00 | 61 007.00 | ||
432 INCREASES Tangible Assets – Buildings | 345 704.00 | 345 704.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 440 709.00 | 440 709.00 | ||
484 DECREASES Financial Assets | 414 318.00 | 414 318.00 | ||
492 Total Fixed Assets (Increases) | 847 419.00 | 847 419.00 | ||
494 Total Fixed Assets (Decreases) | 414 318.00 | 414 318.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
all companies in France
Complete and comprehensive database.
