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BALANCE SHEET (
2022-03-08)
THE LIST OF BALANCE SHEET : LEON HAVETZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-09 | Public | 2022-09-30 | Simplified |
| 2022-03-08 | Partially confidential | 2021-09-30 | Simplified |
| 2021-02-18 | Public | 2020-09-30 | Complete |
| 2020-02-25 | Public | 2019-09-30 | Simplified |
| 2019-03-11 | Public | 2018-09-30 | Complete |
| 2018-02-19 | Partially confidential | 2017-09-30 | Complete |
| Name | LEON HAVETZ |
| Siren | 392608527 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 1390 |
| Management number | 2008B60236 |
| Activity code | 4631Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62570 WIZERNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 436.00 | 11 436.00 | 11 436.00 | |
044 Total Fixed Assets | 11 436.00 | 11 436.00 | 11 436.00 | |
068 Receivables – Trade and related accounts | 8 649.00 | 8 649.00 | 8 649.00 | |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 89 390.00 | 89 390.00 | 89 390.00 | |
096 Total Current Assets + Prepaid Expenses | 98 595.00 | 98 595.00 | 98 595.00 | |
110 Total Assets | 110 031.00 | 11 436.00 | 98 595.00 | 110 031.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 72 708.00 | |||
136 Profit for the Year | 13 688.00 | |||
142 Total Equity - Total I | 94 018.00 | |||
166 Suppliers and related accounts | 3 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 1 452.00 | |||
176 Total debts | 4 577.00 | |||
180 Liabilities Total | 98 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 436.00 | 11 436.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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