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BALANCE SHEET (
2022-02-22)
THE LIST OF BALANCE SHEET : LEURENT-SION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-26 | Partially confidential | 2019-12-31 | Simplified |
| 2022-02-22 | Partially confidential | 2018-12-31 | Complete |
| Name | LEURENT-SION |
| Siren | 322084088 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 4487 |
| Management number | 2008B00525 |
| Activity code | 2711Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59170 CROIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
AR Technical installations, industrial equipment and tools | 44 611.00 | 42 085.00 | 2 527.00 | 44 611.00 |
AT Other tangible assets | 14 659.00 | 11 241.00 | 3 418.00 | 14 659.00 |
BJ TOTAL (I) | 89 760.00 | 53 325.00 | 36 435.00 | 89 760.00 |
BL Raw materials, supplies | 19 548.00 | 19 548.00 | 19 548.00 | |
BT Goods | 2 050.00 | 2 050.00 | 2 050.00 | |
BX Customers and related accounts | 30 837.00 | 30 837.00 | 30 837.00 | |
BZ Other receivables | 6 399.00 | 6 399.00 | 6 399.00 | |
CF Cash and cash equivalents | 6 781.00 | 6 781.00 | 6 781.00 | |
CH Prepaid expenses | 280.00 | 280.00 | 280.00 | |
CJ TOTAL (II) | 65 904.00 | 65 904.00 | 65 904.00 | |
CO Grand total (0 to V) | 155 664.00 | 53 325.00 | 102 339.00 | 155 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 54 882.00 | 54 882.00 | 54 882.00 | |
DD Legal reserve (1) | 5 097.00 | 5 097.00 | 5 097.00 | |
DH Retained earnings | -83 068.00 | -81 784.00 | -83 068.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 034.00 | -1 284.00 | -7 034.00 | |
DL TOTAL (I) | -30 123.00 | -23 089.00 | -30 123.00 | |
DU Loans and Debts from Credit Institutions (3) | 294.00 | 43.00 | 294.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 48 003.00 | 56 581.00 | 48 003.00 | |
DX Trade payables and related accounts | 36 316.00 | 63 527.00 | 36 316.00 | |
DY Tax and social security liabilities | 15 812.00 | 10 456.00 | 15 812.00 | |
EA Other liabilities | 32 038.00 | 27 661.00 | 32 038.00 | |
EC TOTAL (IV) | 132 462.00 | 158 269.00 | 132 462.00 | |
EE Grand total (I to V) | 102 339.00 | 135 180.00 | 102 339.00 | |
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