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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : LEONARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Partially confidential | 2020-06-30 | Simplified |
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | LEONARD |
| Siren | 490441078 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 4187 |
| Management number | 2006B11161 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
028 Tangible Assets | 90 195.00 | 67 211.00 | 22 983.00 | 90 195.00 |
040 Financial Assets | 20 105.00 | 20 105.00 | 20 105.00 | |
044 Total Fixed Assets | 430 300.00 | 67 211.00 | 363 088.00 | 430 300.00 |
060 Merchandise inventory | 8 004.00 | 8 004.00 | 8 004.00 | |
072 Receivables – Other | 10 861.00 | 10 861.00 | 10 861.00 | |
080 Sellable securities | 190 000.00 | 190 000.00 | 190 000.00 | |
084 Cash | 74 057.00 | 74 057.00 | 74 057.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 283 157.00 | 283 157.00 | 283 157.00 | |
110 Total Assets | 713 457.00 | 67 211.00 | 646 246.00 | 713 457.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 480 029.00 | |||
136 Profit for the Year | -27 009.00 | |||
142 Total Equity - Total I | 480 520.00 | |||
156 Loans and similar debts | 100 000.00 | |||
166 Suppliers and related accounts | 29 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 111.00 | |||
172 Other debts | 36 649.00 | |||
176 Total debts | 165 725.00 | |||
180 Liabilities Total | 646 246.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 925.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 216.00 | 4 216.00 | ||
482 INCREASES Financial Assets | 120.00 | 120.00 | ||
490 Total Fixed Assets (Gross Value) | 420 375.00 | 420 375.00 | ||
492 Total Fixed Assets (Increases) | 9 925.00 | 9 925.00 | ||
494 Total Fixed Assets (Decreases) | 6 368.00 | 6 368.00 | ||
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