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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : LEONIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2022-03-31 | Complete |
| 2022-01-24 | Partially confidential | 2021-03-31 | Simplified |
| Name | LEONIDES |
| Siren | 882772247 |
| Closing | 2021-03-31 |
| Registry code | 5910 |
| Registration number | 1512 |
| Management number | 2020B01179 |
| Activity code | 4759A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 188.00 | 25 188.00 | 25 188.00 | |
028 Tangible Assets | 7 300.00 | 1 204.00 | 6 096.00 | 7 300.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 37 488.00 | 1 204.00 | 36 284.00 | 37 488.00 |
060 Merchandise inventory | 87 777.00 | 87 777.00 | 87 777.00 | |
068 Receivables – Trade and related accounts | 64 817.00 | 64 817.00 | 64 817.00 | |
072 Receivables – Other | 44 473.00 | 44 473.00 | 44 473.00 | |
084 Cash | 297 319.00 | 297 319.00 | 297 319.00 | |
092 Prepaid expenses | 2 326.00 | 2 326.00 | 2 326.00 | |
096 Total Current Assets + Prepaid Expenses | 496 713.00 | 496 713.00 | 496 713.00 | |
110 Total Assets | 534 200.00 | 1 204.00 | 532 997.00 | 534 200.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 77 237.00 | |||
142 Total Equity - Total I | 87 237.00 | |||
156 Loans and similar debts | 91 112.00 | |||
166 Suppliers and related accounts | 28 595.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 608.00 | |||
172 Other debts | 74 575.00 | |||
174 Prepaid income | 251 477.00 | |||
176 Total debts | 445 760.00 | |||
180 Liabilities Total | 532 997.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 488.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 25 188.00 | 25 188.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 7 300.00 | 7 300.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 37 488.00 | 37 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135 838.00 | 135 838.00 | ||
378 Amount of deductible VAT on goods and services | 52 162.00 | 52 162.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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