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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : LEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2022-06-30 | Complete |
| 2022-11-10 | Public | 2020-06-30 | Complete |
| 2022-02-16 | Public | 2019-06-30 | Complete |
| 2019-10-23 | Public | 2018-06-30 | Complete |
| 2018-04-13 | Public | 2017-06-30 | Complete |
| Name | LEA |
| Siren | 499770683 |
| Closing | 2019-06-30 |
| Registry code | 9741 |
| Registration number | B2022/003251 |
| Management number | 2007B01191 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97400 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 271 550.00 | 3 271 550.00 | 3 271 550.00 | |
BZ Other receivables | 286 720.00 | 286 720.00 | 286 720.00 | |
CF Cash and cash equivalents | 24 051.00 | 24 051.00 | 24 051.00 | |
CJ TOTAL (II) | 310 771.00 | 310 771.00 | 310 771.00 | |
CO Grand total (0 to V) | 3 582 321.00 | 3 582 321.00 | 3 582 321.00 | |
CR Shares due in more than one year | 286 720.00 | 286 720.00 | ||
CU Other investments | 3 271 550.00 | 3 271 550.00 | 3 271 550.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 271 500.00 | 3 271 500.00 | ||
DD Legal reserve (1) | 27 350.00 | 27 350.00 | ||
DH Retained earnings | 133.00 | 133.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 257 348.00 | 257 348.00 | ||
DL TOTAL (I) | 3 556 332.00 | 3 556 332.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 999.00 | 24 999.00 | ||
DX Trade payables and related accounts | 590.00 | 590.00 | ||
EA Other liabilities | 398.00 | 398.00 | ||
EC TOTAL (IV) | 25 988.00 | 25 988.00 | ||
EE Grand total (I to V) | 3 582 321.00 | 3 582 321.00 | ||
EG Accrued income and payables due within one year | 988.00 | 988.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 028.00 | |||
FX Taxes, duties, and similar payments | 139.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 4 167.00 | |||
GG - OPERATING RESULT (I - II) | -4 167.00 | |||
GJ Financial income from other securities and fixed asset receivables | 261 720.00 | |||
GP Total financial income (V) | 261 720.00 | |||
GR Interest and similar expenses | 204.00 | |||
GU Total financial expenses (VI) | 204.00 | |||
GV - FINANCIAL INCOME (V - VI) | 261 515.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 257 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 50.00 | 50.00 | ||
HH Total exceptional expenses (VIII) | 50.00 | 50.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -50.00 | -50.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 261 720.00 | 261 720.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 371.00 | 4 371.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 257 348.00 | 257 348.00 | ||
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