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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : LEON MARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-17 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Complete |
| Name | LEON MARINE |
| Siren | 384352662 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8757 |
| Management number | 1992B80038 |
| Activity code | 2811Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 12 Annual accounts not entered - Illegible, scanned too clearly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 307.00 | 4 307.00 | 4 307.00 | |
028 Tangible Assets | 68 011.00 | 61 331.00 | 6 680.00 | 68 011.00 |
040 Financial Assets | 1 371.00 | 1 371.00 | 1 371.00 | |
044 Total Fixed Assets | 73 689.00 | 65 638.00 | 8 051.00 | 73 689.00 |
050 Raw materials, supplies, in progress | 2 833.00 | 2 833.00 | 2 833.00 | |
060 Merchandise inventory | 147 020.00 | 147 020.00 | 147 020.00 | |
068 Receivables – Trade and related accounts | 114 950.00 | 20 807.00 | 94 143.00 | 114 950.00 |
072 Receivables – Other | 119 945.00 | 119 945.00 | 119 945.00 | |
084 Cash | 323 288.00 | 323 288.00 | 323 288.00 | |
088 Cash | 950.00 | 950.00 | 950.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 708 985.00 | 20 807.00 | 688 178.00 | 708 985.00 |
110 Total Assets | 782 674.00 | 86 444.00 | 696 230.00 | 782 674.00 |
120 Share or Individual Capital | 75 000.00 | |||
126 Legal Reserve | 7 500.00 | |||
132 Other Reserves | 378 836.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 75 233.00 | |||
142 Total Equity - Total I | 536 568.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 104 571.00 | |||
172 Other debts | 55 090.00 | |||
176 Total debts | 159 661.00 | |||
180 Liabilities Total | 696 230.00 | |||
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