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BALANCE SHEET (
2022-04-26)
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 | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 12217 |
| Management number | 2008B00525 |
| Activity code | 2711Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59170 CROIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 490.00 | 30 490.00 | 30 490.00 | |
028 Tangible Assets | 59 644.00 | 54 670.00 | 4 974.00 | 59 644.00 |
044 Total Fixed Assets | 90 134.00 | 54 670.00 | 35 464.00 | 90 134.00 |
050 Raw materials, supplies, in progress | 17 342.00 | 17 342.00 | 17 342.00 | |
060 Merchandise inventory | 1 719.00 | 1 719.00 | 1 719.00 | |
068 Receivables – Trade and related accounts | 52 652.00 | 52 652.00 | 52 652.00 | |
072 Receivables – Other | 2 915.00 | 2 915.00 | 2 915.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 74 656.00 | 74 656.00 | 74 656.00 | |
110 Total Assets | 164 790.00 | 54 670.00 | 110 120.00 | 164 790.00 |
120 Share or Individual Capital | 54 882.00 | |||
126 Legal Reserve | 5 097.00 | |||
134 Retained Earnings | -89 873.00 | |||
136 Profit for the Year | -4 153.00 | |||
142 Total Equity - Total I | -34 047.00 | |||
156 Loans and similar debts | 1 327.00 | |||
166 Suppliers and related accounts | 56 676.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 634.00 | |||
172 Other debts | 86 164.00 | |||
176 Total debts | 144 167.00 | |||
180 Liabilities Total | 110 120.00 | |||
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